Type Of Transaction |
Expenditures
|
Activity Code |
20474919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,450 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
SALMAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
SHAFEEK |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
RASEED |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
SAJJAD ALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
SHIV PAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
ASHFAK HUSEN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
IARFAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
RIJWANA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
SADDAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
HARUN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
RAJVEER |
3,276 |