Type Of Transaction |
Expenditures
|
Activity Code |
20527417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,070 |
Particulars |
PAYMENT OF LABOUR, MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
RIZWAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD GULGAAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD HANEEF |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD FURQAAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
JEESHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOUSAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD HAROON |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MAIZUDDIN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD ILYAS |
2,950 |