Type Of Transaction |
Expenditures
|
Activity Code |
27820221 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,520 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
HANIF VEG so SALEEM VEG |
4,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
AZIM VEG so VASEEM VEG |
4,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
AAVID HUSAIN so ISLAM HUSAIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
KALLU VEG so SHAMSUDEEN VEG |
4,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
NADEEM VEG so SHAREEF VEG |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
NAEEM QURAISHI so HABEEB QURAISHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
DHARMPAL so JAGDEESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
MUKESH so JAGDEESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
HASEEN MIYAN so RAFEEK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
MUJAMMIL VEG so SHAMSHUDEEN VEG |
4,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
NASIR HUSAIN so HAMID HUSAIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
NAZEEM QURAISHI so HABEEB QURAISHI |
2,184 |