Type Of Transaction |
Expenditures
|
Activity Code |
19057603 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,582 |
Particulars |
LABOUR MUSTER ROOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
MO MOBIN |
364 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
PARAGI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
NASEER AHAMAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
MUNNA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
MAHFOOJ ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
MO UMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
NOURL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
RACHANA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
HAFEEJUDDEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
DILBAHAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
MENHADI HASAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
KHUSHBOO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
NUSRAT ALI |
2,130 |