Type Of Transaction |
Expenditures
|
Activity Code |
20516908 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,140 |
Particulars |
TO PAYMENT OF LABORE FOR MEHRAJ TAILER KE GHAR SE RASHID KE GHAR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
FIROJ |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
JAHID ILAHI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
ASMIN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
AFTAB KHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
SALMAN KHAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
MOH AKEEL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
TASKEEL |
2,600 |