Type Of Transaction |
Expenditures
|
Activity Code |
20013035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,140 |
Particulars |
PAY TO MASTRAUL LABOUR CHOKHELAL TO OM PRAKASH CC AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
HASEEN KHAN |
1,160 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
ARIF KHAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
ROOVEENA |
4,060 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
CHAND KHAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
RAFAKAT ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
MANSOOR KHAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
BILAL KHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
IRFAAN KHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:11801237814
|
RUBI |
4,060 |