Type Of Transaction |
Expenditures
|
Activity Code |
15182732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,270 |
Particulars |
PAID TO MASTRAUL LABOUR PAYMENT PRIMARY SCHOOL TO MAHARAJ SINGH HOUSE CC AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000192
|
SHAMSHAD KHAN S#47O JAMSHED KHAN |
42,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000192
|
MUJJIMAL S#47O KHAN MOHAMMAD |
34,075 |
PFMS
|
Account Type:Bank
Account No.:25750100000192
|
GULFAN KHAN S#47O BUDDA KHAN |
34,075 |