Type Of Transaction |
Expenditures
|
Activity Code |
17606184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,880 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
JUMMA SHAH S#47O BUDHU SHAH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
JAHID S#470 ALI SHER |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
MOHD USMAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
AASIF |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
SHAHZAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
TAHIR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
RIFAKAT |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
MUNESH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
MUZAFFAR HUSAIN S#47O RAFEEQUE AHMAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
MASOOM ALI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
WASEEM ALI |
3,240 |