Type Of Transaction |
Expenditures
|
Activity Code |
17711976 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,500 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400210489
|
ARIF ALI S#47O SUBAN SHAH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3867000400210489
|
KARAN SINGH S#47O TIRMAL SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3867000400210489
|
SALEEM S#47O PAPPU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3867000400210489
|
HASAN S#47O JAMEEL AHMAD |
6,050 |
PFMS
|
Account Type:Bank
Account No.:3867000400210489
|
HARENDRA SINGH S#47O GANGARAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3867000400210489
|
SHAHID S#47O HABIB AHMAD |
6,050 |