Type Of Transaction |
Expenditures
|
Activity Code |
17606167 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,620 |
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 |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
AALAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
RIFAKAT |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
WASEEM ALI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
SHAHANABAZ S#47O JUMMA SHAH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
HASAN MOHD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
MOHD USMAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
SHAHZAD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
UMAR MOHD S#47O AHMED |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
JUMMA SHAH S#47O BUDHU SHAH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
JAHID S#470 ALI SHER |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
MUZAFFAR HUSAIN S#47O RAFEEQUE AHMAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
MOHD SHAHID S#47O ALISHER |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
ARVANSH SINGH S#470 FAKIR CHAND |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898550688
|
FAHEEM ALI |
1,180 |