Type Of Transaction |
Expenditures
|
Activity Code |
14610533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,826 |
Particulars |
Payment of Mistri and Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
NOURIN FATIMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
MOHD MEHDI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
NISHAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
DURRAN ALI ZAIDI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
AMEER HASAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
SANE ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
JULKADAR ALI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
HURRIYA BEGUM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
KAUSAR JAHERA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
MAZIHAR ABBAS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
SHAHIJAD HUSSAIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
YUNUS |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
NOOR MOHAMMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
RIZWAN HUSSAIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
MOHAMMAD HASAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
SHARIF |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
IRFAN LAI |
4,900 |