Type Of Transaction |
Expenditures
|
Activity Code |
20512066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,472 |
Particulars |
payment of cc labour skilled and unskilled |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100020092
|
AZEEM ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:14730100020092
|
ANIL KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14730100020092
|
ZAMEER AHMAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:14730100020092
|
MUKESH KUMAR SAINI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:14730100020092
|
SHANU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:14730100020092
|
JAVED |
5,096 |
PFMS
|
Account Type:Bank
Account No.:14730100020092
|
URMAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14730100020092
|
JASEEM ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:14730100020092
|
ASIF |
5,096 |