Type Of Transaction |
Expenditures
|
Activity Code |
13636854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,470 |
Particulars |
PAY TO MASTRAUL LABOUR MUKIM TO NANUA 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
|
IRFAN KHAN S#47O MALKHAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
DILSHAD S#47O JAMSHED |
3,100 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
ABU HASAN S#47O BUNDA KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
IQBAL KHAN S#47O BUNDA KHAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
ANEES S#47O MUSTAK KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
CHAND BABU KHAN S#47O ISLAM KHAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
AALAM KHAN S#47O ABU HASAN KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
DILSHAD KHAN S#47O KHAN MOHAMMAD |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
ILIYASH KHAN S#47O JAHEER KHAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
HOSHIYAR S#47O SHAKKHAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
ANWAR ALI S#47O SAFI MOHAMMAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
FULFAN KHAN S#47O BUDDHA KHAN |
3,100 |