Type Of Transaction |
Expenditures
|
Activity Code |
45334954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,620 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
MUJAMMIL VEG so SHAMSHUDEEN VEG |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
MUKESH so JAGDEESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
AAVID HUSAIN so ISLAM HUSAIN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
SAGIR KHAN so JALEEL KHAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
AZIM VEG so VASEEM VEG |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
TAUSEEF KHAN so MOBEEN KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
NASIR HUSAIN so HAMID HUSAIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
RASHEED HUSAIN so BABU HUSAIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
DHARMPAL so JAGDEESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
HASEEN MIYAN so RAFEEK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
NAZEEM QURAISHI so HABEEB QURAISHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
SAHEED KHAN so JALEEL KHAN |
3,015 |