Type Of Transaction |
Expenditures
|
Activity Code |
20116033 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,285 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898593407
|
SAMSU S#470 MUNNE |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898593407
|
MUSTAKEEM S#470 NANHE KHAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898593407
|
SALEEM AHMAD S#470 NANHE ALI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898593407
|
MAHTAB S#470 MUNNA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898593407
|
FAHEEM S#470 NANHE ALI |
1,475 |