Type Of Transaction |
Expenditures
|
Activity Code |
17639528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,290 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
HABEEB S#47O JAHGEERA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
MUDASIR S#47O MOHD HANEEF |
590 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
JAVED ALI S#47O SHAKIR ALI |
590 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
RASID S#47O HABEEB |
590 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
JAFAR ALI S#47O JABEER ALI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
NAFEES AHMAD S#47O CHUNNU KHAN |
590 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
MOHD SHAHNAWAZ S#47O MOHD HANEEF |
590 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
MANGLU S#47O MUNEERA |
590 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
JAVED S#47O SHAHID HUSAIN |
590 |