Type Of Transaction |
Expenditures
|
Activity Code |
20761452 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,880 |
Particulars |
lebour ka bhugtan prem sharma ke makan se primwriy school tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
Jeeshan khan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
ABRAR KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
SAKIL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
Rashid khan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
Amir khan |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31556867651
|
Tarif khan |
4,200 |