Type Of Transaction |
Expenditures
|
Activity Code |
17543415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2019 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,480 |
Particulars |
payment of messon labour and soil transportation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
IBANE HASAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
JABIR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
GULVAZ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
JAMIR AHMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
ASHRAT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
DANISH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
FAHEEMUDDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
MAHAFOOJ A |
3,402 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
KAYYUM |
1,820 |