Type Of Transaction |
Expenditures
|
Activity Code |
16948658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,625 |
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.:12710100009531
|
MOHD FARUKH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
SARTAAJ |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
JAMIL AHMAD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
RIZWAN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
KADIR AHMAD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
MOHAD HASEEN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
SUKH LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
MOSIM |
5,015 |