Type Of Transaction |
Expenditures
|
Activity Code |
43605979 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
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.)
|
10,932 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
NASIR HUSAIN so HAMID HUSAIN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
AZIM VEG so VASEEM VEG |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
RASHEED HUSAIN so BABU HUSAIN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
HASEEN MIYAN so RAFEEK |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
MUKESH so JAGDEESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
NAZEEM QURAISHI so HABEEB QURAISHI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
SAGIR KHAN so JALEEL KHAN |
402 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
MUJAMMIL VEG so SHAMSHUDEEN VEG |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
DHARMPAL so JAGDEESH |
1,005 |