Type Of Transaction |
Expenditures
|
Activity Code |
17639534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,320 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
NAFEES AHMAD S#47O CHUNNU KHAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
SHAFAT S#47O ALIYA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
MOHD SHAHNAWAZ S#47O MOHD HANEEF |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
JAVED S#47O SHAHID HUSAIN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
MUDASIR S#47O MOHD HANEEF |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
HABEEB S#47O JAHGEERA |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
SAIF ALI KHAN S#47O TASIR AHMED |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
ABRAR KHAN S#47O RAHISH KHAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
SUKHVEER SINGH S#47O BATTU SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
MANGLU S#47O MUNEERA |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
JAFAR ALI S#47O JABEER ALI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898577848
|
SAJID HUSAIN S#47O JAHID HUSAIN |
2,700 |