Type Of Transaction |
Expenditures
|
Activity Code |
43283627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,291 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
MUNABBAR KHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
KALEEM HASAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
TASABBAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
SADDIK ALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
MO MUSHIR AHAMAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
SAHIM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
NASIR HASAN |
2,613 |