Type Of Transaction |
Expenditures
|
Activity Code |
13636859 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
4THSFC/2019-20/P/38 |
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.)
|
11,570 |
Particulars |
PAY TO MASTRAUL LABOUR MUNNA KHAN TO SANNU KHAN 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
|
RAJUDDIN KHAN S#47O SARUN KHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
SABIR ALI S#47O HABIB KHAN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
SAJID S#47O HOSHIYAR KHAN |
3,770 |