Type Of Transaction |
Expenditures
|
Activity Code |
19490816 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,664 |
Particulars |
Ahsan ke ghar se parvej ke ghar tak interlaking par mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359702010025003
|
HASHEENA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359702010025003
|
ISRAR AHMAD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:359702010025003
|
USHMAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359702010025003
|
JAINAB |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359702010025003
|
HAJARA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359702010025003
|
IRFAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:359702010025003
|
FARHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:359702010025003
|
FURKAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359702010025003
|
MOHD ASIM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359702010025003
|
MUSEER |
2,366 |