Type Of Transaction |
Expenditures
|
Activity Code |
42019493 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,380 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
KHURSHID |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
SURJIT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
MOHD SALAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
RIZWAN ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
SAAMIR KHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
ISLAMUDDIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
VIKASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
NIYAZUDDIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
SAMSUDDIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
SADDAM |
1,638 |