Type Of Transaction |
Expenditures
|
Activity Code |
17517713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
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.:0021006900004646
|
FARMAN S#470 MUNNE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0021006900004646
|
JAVED S#470 RIHAST |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900004646
|
SAJID S#470 TASLEEM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0021006900004646
|
USMAN S#470 IRFAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0021006900004646
|
SABIR S#470 GAFOOR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0021006900004646
|
RIHASAT S#470 ABDUL RASHID |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900004646
|
JABIR S#470 ABBAS |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900004646
|
MUKARRAM S#470 WAJID |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900004646
|
MUMTIYAJ S#470 SAIYAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0021006900004646
|
SHAHZAD S#470 AABID |
1,770 |