Type Of Transaction |
Expenditures
|
Activity Code |
20761453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,240 |
Particulars |
lebour ka bhugtan ravi pratap ke makan se sugdda ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
Amir khan |
1,960 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
Rashid khan |
1,960 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
SAKIL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
ABRAR KHAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
Jeeshan khan |
1,960 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
Tarif khan |
1,680 |