Type Of Transaction |
Expenditures
|
Activity Code |
19580656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
32,215 |
Particulars |
labour muster role |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20420100003950
|
SAGEER AHMAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20420100003950
|
KAUSAR ALI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20420100003950
|
ameer ahmad |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20420100003950
|
NAJMA |
6,490 |
PFMS
|
Account Type:Bank
Account No.:20420100003950
|
FAKHRUDDIN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20420100003950
|
DILSHAD KHAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:20420100003950
|
SADDAM HUSAIN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:20420100003950
|
SHAHANA |
2,065 |