Type Of Transaction |
Expenditures
|
Activity Code |
41686764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,120 |
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
|
MOUSAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD ILYAS |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
RIZWAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD HASNAIN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD FURQAAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
DHANPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD HAROON |
6,600 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
HAFIJ AHMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
JEESHAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD GULGAAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD HANEEF |
3,540 |