Type Of Transaction |
Expenditures
|
Activity Code |
17635795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,392 |
Particulars |
payment for labour and mason wages construction off cc road and naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
AHSAN ALI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
HASEEN |
7,098 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
AKRAM |
14,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
JASPAL SINGH |
7,098 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
ASHRAF ALI |
7,098 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
AASIF ALI |
7,098 |