Type Of Transaction |
Expenditures
|
Activity Code |
31285619 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
27,684 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
RAJPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
MOHAMMAD SAJID |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
YAKUB |
4,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
FARIYAD KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
SIYARAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
NISAR AHMAD |
364 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
ISLAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
GHUNNE KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
MO HANEEF |
4,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
TENI SHAH |
2,184 |