Type Of Transaction |
Expenditures
|
Activity Code |
21032879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/93 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,385 |
Particulars |
raj labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898593407
|
MUSTAKEEM S#470 NANHE KHAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898593407
|
MAHTAB S#470 MUNNA |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898593407
|
WASEEM AHMAD S#470 NANHE ALI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898593407
|
SAMSU S#470 MUNNE |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898593407
|
YOGENDRA KUMAR S#470 NATHU SINNGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898593407
|
NABAB S#470 ASGAR |
885 |
PFMS
|
Account Type:Bank
Account No.:20898593407
|
SALEEM AHMAD S#470 NANHE ALI |
1,180 |