Type Of Transaction |
Expenditures
|
Activity Code |
14066752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,558 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
ASIF HASAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
DOST ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
MUNABBAR KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
KALEEM HASAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
GULAM HASAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
TASABBAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
NASIR HASAN |
1,638 |