Type Of Transaction |
Expenditures
|
Activity Code |
18892094 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,995 |
Particulars |
payment for rcc labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14720100004744
|
Sartaj hasan |
9,735 |
PFMS
|
Account Type:Bank
Account No.:14720100004744
|
Jasim |
10,030 |
PFMS
|
Account Type:Bank
Account No.:14720100004744
|
Ali ajam |
11,520 |
PFMS
|
Account Type:Bank
Account No.:14720100004744
|
Afjal hasan |
11,040 |
PFMS
|
Account Type:Bank
Account No.:14720100004744
|
Zaki anvar |
9,735 |
PFMS
|
Account Type:Bank
Account No.:14720100004744
|
Akhtar Ali |
200 |
PFMS
|
Account Type:Bank
Account No.:14720100004744
|
Riyazul |
9,735 |