Type Of Transaction |
Expenditures
|
Activity Code |
18197889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,800 |
Particulars |
payment for labour and mason wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Mohd Usman |
3,640 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Qamil |
3,640 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Jabir |
8,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Jhamman lal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Nasir |
7,600 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Maqsood |
3,640 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Intzam Ali |
3,640 |