Type Of Transaction |
Expenditures
|
Activity Code |
13636881 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
4THSFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,220 |
Particulars |
PAY TO MASTRAUL LABOUR SALIM TO ALLANOOR HOUSE CC AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
MUKHTYAR KHAN S#47O SHAKKHAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
SARIK KHAN S#47O ALLAH MAHAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
MUTAQ KHAN S#47O INTJAR KHAN |
2,030 |