Type Of Transaction |
Expenditures
|
Activity Code |
13636866 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
4THSFC/2019-20/P/41 |
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.)
|
19,380 |
Particulars |
PAY TO MASTRAUL LABOUR SHANKAR TO BHURA JATAV 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
|
DILSHAD KHAN S#47O KHAN MOHAMMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
DILSHAD S#47O JAMSHED |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
IRFAN KHAN S#47O MALKHAN |
580 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
ILIYASH KHAN S#47O JAHEER KHAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
CHAND BABU KHAN S#47O ISLAM KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
FULFAN KHAN S#47O BUDDHA KHAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
IQBAL KHAN S#47O BUNDA KHAN |
2,900 |