Type Of Transaction |
Expenditures
|
Activity Code |
14857570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,656 |
Particulars |
payment wages kharanja nirman bibiyapur me badi masjid se ram asre kori ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
JAHID WAJID |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHD ABBAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ASHRAF KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MO SHAKIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
DOST MOHD S#47O SARFARAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
USME KULSUM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
VAJID |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SHAHID |
2,548 |