Type Of Transaction |
Expenditures
|
Activity Code |
13549312 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,110 |
Particulars |
MASTRAUL LABOUR PAYMENT BHOJA TO DEVI MANDIR KHADANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
MUJJIMAL S#47O KHAN MOHAMMAD |
1,160 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
GULFAN KHAN S#47O BUDDA KHAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
ABU HASAN S#47O BUNDA KHAN |
870 |