Type Of Transaction |
Expenditures
|
Activity Code |
18929629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,680 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
JAHID ALI S#470 MAJEED |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
JAREEF |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
DILSHAD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
MAHBOOB |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
NOOR MOHD S#470 JAHID |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
YAKUB |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898533583
|
MUNNA |
2,160 |