Type Of Transaction |
Expenditures
|
Activity Code |
19900608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/86 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,160 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
SHAHANABAZ S#47O JUMMA SHAH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
WASEEM ALI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
UMAR MOHD S#47O AHMED |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
MUZAFFAR HUSAIN S#47O RAFEEQUE AHMAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
ANWAR ALI S#47O SHARAFAT |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
JUMMA SHAH S#47O BUDHU SHAH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
RIFAKAT |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
SHAHZAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
RASHID |
2,360 |