Type Of Transaction |
Expenditures
|
Activity Code |
19168204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,810 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021000103327876
|
NAZAR KHAN S#47O MAHMUD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021000103327876
|
RAJAUDDIN S#47O BATTU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:0021000103327876
|
RIZWAN S#47O SDAQAT |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021000103327876
|
MUKRAM ALI S#47O RAFEEQ ALI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:0021000103327876
|
SADDAM HUSAIN S#47O MAHMUD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021000103327876
|
INTEJAR ALAM S#47O MAHMUD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021000103327876
|
VEER SINGH S#47O AMAR SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021000103327876
|
IRFAN S#47O AHMAD HASAN |
590 |