Type Of Transaction |
Expenditures
|
Activity Code |
27820221 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,760 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
TAUSEEF KHAN so MOBEEN KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
SAHEED KHAN so JALEEL KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
RIZWAN QURAISHI so BAHAR AHMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
SAMAD HUSAIN so SAKEEM HUSAIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
SAGIR KHAN so JALEEL KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
WASEEM VEG so SHAMSHUDEEN VEG |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
YASEEN KHAN so MOBEEN KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
RASHEED HUSAIN so BABU HUSAIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
RAJENDRA KUMAR |
15,288 |