Type Of Transaction |
Expenditures
|
Activity Code |
13670895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
29,440 |
Particulars |
lebour ka bhugtan hosiyar ke makan se ramvir ki chakhkhi tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
Amir khan |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
ABRAR KHAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
Jeeshan khan |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
Tarif khan |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
SAKIL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
Rashid khan |
4,480 |