Type Of Transaction |
Expenditures
|
Activity Code |
27890277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,576 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
MUJAMMIL VEG so SHAMSHUDEEN VEG |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
KALLU VEG so SHAMSUDEEN VEG |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
NASIR HUSAIN so HAMID HUSAIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
TAUSEEF KHAN so MOBEEN KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
HANIF VEG so SALEEM VEG |
4,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
NAEEM QURAISHI so HABEEB QURAISHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
HASEEN MIYAN so RAFEEK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
MUKESH so JAGDEESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
SAHEED KHAN so JALEEL KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
SAMAD HUSAIN so SAKEEM HUSAIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
AAVID HUSAIN so ISLAM HUSAIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
DHARMPAL so JAGDEESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
RASHEED HUSAIN so BABU HUSAIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
RIZWAN QURAISHI so BAHAR AHMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
YASEEN KHAN so MOBEEN KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
SAGIR KHAN so JALEEL KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
NAZEEM QURAISHI so HABEEB QURAISHI |
2,184 |