Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,008 |
Particulars |
gp gadowali me sannver ke makan se shashad ke makan ki or cc road ki dey majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089101842
|
altaf husain |
728 |
PFMS
|
Account Type:Bank
Account No.:100089101842
|
AYYUB |
728 |
PFMS
|
Account Type:Bank
Account No.:100089101842
|
MASUM |
728 |
PFMS
|
Account Type:Bank
Account No.:100089101842
|
saiyad |
728 |
PFMS
|
Account Type:Bank
Account No.:100089101842
|
umardraj |
728 |
PFMS
|
Account Type:Bank
Account No.:100089101842
|
ABDUL HAFEEJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:100089101842
|
SATTAR S#47O SHABBIR |
728 |
PFMS
|
Account Type:Bank
Account No.:100089101842
|
KADIR S#47O SHAMEEM |
1,820 |