Type Of Transaction |
Expenditures
|
Activity Code |
17085158 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,480 |
Particulars |
payment of labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11386000872
|
NASEEM AKBAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:11386000872
|
RAM KISHOR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:11386000872
|
AFROJ ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:11386000872
|
MOHD WASEEM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:11386000872
|
MOHAMMAD FAROOK |
5,096 |
PFMS
|
Account Type:Bank
Account No.:11386000872
|
ABDUL RAJJAQ |
5,096 |
PFMS
|
Account Type:Bank
Account No.:11386000872
|
IZHAR AHMAD |
5,096 |