Type Of Transaction |
Expenditures
|
Activity Code |
18197891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,702 |
Particulars |
payment for labour and mason wages construction of cc road and naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Qamil |
5,824 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Nasir |
12,400 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Mohd Usman |
5,824 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Jabir |
12,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Jhamman lal |
5,824 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Intzam Ali |
5,824 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Maqsood |
6,006 |