Type Of Transaction |
Expenditures
|
Activity Code |
15623318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,162 |
Particulars |
ENT V MAJDOORI KA KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:424802010631304
|
KANEEJ FATAMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:424802010631304
|
JAMIL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:424802010631304
|
JITENDRA ENT BHATTA |
55,692 |
PFMS
|
Account Type:Bank
Account No.:424802010631304
|
IRFAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:424802010631304
|
ASFABANO |
910 |
PFMS
|
Account Type:Bank
Account No.:424802010631304
|
GULAM RABBANI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:424802010631304
|
MD ABDUL HADI |
2,912 |