Type Of Transaction |
Expenditures
|
Activity Code |
17586367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,870 |
Particulars |
TO MUSTER ROLL PAYMENT FOR INTERLOCKING NIRMAN FROM TUFAIL HOUSE TO MATEEN MASTER HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
MOH AKEEL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
NOSHE |
780 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
AFTAB KHAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
ASMIN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
TASKEEL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
SALMAN KHAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
JAHID ILAHI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
FIROJ |
1,950 |