Type Of Transaction |
Expenditures
|
Activity Code |
43086850 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,431 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Maroof |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Gulfam |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
SARDAR KHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Ikbal |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
SAMEER |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
SHAFIK KHAN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Jameel |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Mahmood |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Sattar khan |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Tofik |
4,623 |