Type Of Transaction |
Expenditures
|
Activity Code |
20560639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
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.)
|
25,480 |
Particulars |
Louber Main sadak se nemchander ke ghar tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564200939
|
Rashid khan |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31564200939
|
Tarif khan |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31564200939
|
ABRAR KHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:31564200939
|
Amir khan |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31564200939
|
SAKIL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:31564200939
|
Jeeshan khan |
3,850 |