Type Of Transaction |
Expenditures
|
Activity Code |
43586371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,589 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
RAJESH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
GHUNNE KHAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
NISAR AHMAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
ISLAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
MO HANEEF |
5,850 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
RAJPAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
MOHAMMAD SAJID |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
SAJJAD KHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
TENI SHAH |
2,613 |