Type Of Transaction |
Expenditures
|
Activity Code |
17635797 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,910 |
Particulars |
payment for labour and mason wages construction off cc road and naali bizra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
ZAHEEN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
SIRFRAZ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
FARHAT ALI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
MOHD ASGAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
MOHD AFSAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
MAROOF HUSSAIN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
NADEEM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
KHALEEL |
6,400 |