Type Of Transaction |
Expenditures
|
Activity Code |
14782189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/128 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,092 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN MATEEN KE GHAR NASEEM KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
SANJEEDA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
SHANRAPHAT ALI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
MAHBUB AALAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
JASEEMUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
RAJBUL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
PARVIN BANO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
JAKIR ALI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
YASMEEN BANO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
AABID ALI S#47O SABIR ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
MOIDDEEN |
1,274 |