Type Of Transaction |
Expenditures
|
Activity Code |
19900605 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,345 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
AKRAM ALI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
FAHEEM ALI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
MASOOM ALI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
ARIF |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
AALAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
INTEZAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
HASAN MOHD |
2,065 |