Type Of Transaction |
Expenditures
|
Activity Code |
17731683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,080 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898603745
|
SAGEER S#47O ASGAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898603745
|
ANISURRAHMAN S#47O VAHEED |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898603745
|
BUNDU S#47O RASHEED |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898603745
|
BABBU S#47O MUTTAN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898603745
|
SALMAN S#47O MUSTAKIM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898603745
|
HARESH SINGH S#47O PRAKASH SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898603745
|
RAJVEER SINGH S#47O CHATAR SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898603745
|
MAHSAR S#47O VAHEED |
2,360 |