Type Of Transaction |
Expenditures
|
Activity Code |
39725768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,849 |
Particulars |
vikas ke khet se sahib lal ke plot tak interlocking work labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO RAIS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO SAHVAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
DEEPAK |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Amir Khan so Jahiruddin |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Zakir so Kurban |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Umar Farukh so Zafar Ali |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO FIROJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO AFJAL |
2,814 |