Type Of Transaction |
Expenditures
|
Activity Code |
31285850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,368 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
ISLAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
NISAR AHMAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
MO HANEEF |
2,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
YAKUB |
1,200 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
MOHAMMAD SAJID |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
TENI SHAH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
GHUNNE KHAN |
2,400 |