Type Of Transaction |
Expenditures
|
Activity Code |
17387076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,750 |
Particulars |
labour and cartage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100006664
|
JAAN MOHD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00760100006664
|
ISLAM SHAH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00760100006664
|
MOHD AJHER |
3,375 |
PFMS
|
Account Type:Bank
Account No.:00760100006664
|
NAJAKAT |
900 |
PFMS
|
Account Type:Bank
Account No.:00760100006664
|
TOTA RAM |
18,400 |
PFMS
|
Account Type:Bank
Account No.:00760100006664
|
IQBAL SHAH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:00760100006664
|
ajad ali |
3,375 |
PFMS
|
Account Type:Bank
Account No.:00760100006664
|
AHMAD ALI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:00760100006664
|
JABAR SHAH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:00760100006664
|
MOHD RASID |
3,375 |