Type Of Transaction |
Expenditures
|
Activity Code |
45334966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,703 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
SAMAD HUSAIN so SAKEEM HUSAIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
NAEEM QURAISHI so HABEEB QURAISHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
ARVIND s#47o SIYARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
RIZWAN QURAISHI so BAHAR AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
YASEEN KHAN so MOBEEN KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
KALLU VEG so SHAMSUDEEN VEG |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027001
|
NADEEM VEG so SHAREEF VEG |
2,613 |