Type Of Transaction |
Expenditures
|
Activity Code |
44597466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,646 |
Particulars |
KARIM KE GHAR SE MAIN ROAD TAK C C ROAD NIRMAN HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
ABDUL RAHIM SO ATAULLAH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
ABDUL RASHEED SO ATAULLAH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
TASLIMUNNISHA WO HAKIKULLAH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
SHAH ALAM SO KITABULLAH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
MOBINA WO IKBAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
ASHMA WO KALIMULLAH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
SABIYA KHATOON WO MAKBOOL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
CHAND MOHAMMAD SO SAINULLAH |
2,613 |