Type Of Transaction |
Expenditures
|
Activity Code |
13549281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,020 |
Particulars |
MASTRAUL LABOUR PAYMENT LAKHPAT HOUSE TO NALA U TYPE NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
DILSHAD KHAN S#47O KHAN MOHAMMAD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
DANISH KHAN S#47O FARAKAT ALI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
MUJJIMAL S#47O KHAN MOHAMMAD |
2,030 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
SALMAN KHAN S#47O KHALID |
2,030 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
ABU HASAN S#47O BUNDA KHAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
JAVID KHAN S#47O AYUB KHAN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
GULFAN KHAN S#47O BUDDA KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
ANEES S#47O MUSTAQ KHAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
IRSHAD KHAN S#47O JAMSHED KHAN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
RAJUDDIN KHAN S#47O SARUN KHAN |
870 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
SAKIR KHAN S#47O ALLAH MAHAR KHAN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
ASIF KHAN S#47O RIYAJ KHAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
IKRAAR S#47O IQBAL |
2,030 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
SHAMSHAD KHAN S#47O JAMSHED KHAN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:30551834774
|
SHARIK KHAN S#47O ALLAH MAHAR KHAN |
2,030 |