Type Of Transaction |
Expenditures
|
Activity Code |
19900603 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,605 |
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 |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
ANWAR ALI S#47O SHARAFAT |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
SHAHZAD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
UMAR MOHD S#47O AHMED |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
INTEZAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
WASEEM ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
AALAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
HASAN MOHD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
ARIF |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
FAHEEM ALI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
SHAHANABAZ S#47O JUMMA SHAH |
1,475 |