Type Of Transaction |
Expenditures
|
Activity Code |
13978582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,128 |
Particulars |
Payment of mistri and labour- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577259128
|
ARSLAAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577259128
|
AFSAAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31577259128
|
YAQUB |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577259128
|
NAIM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577259128
|
RAMKHILAWAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577259128
|
AAKIB |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577259128
|
HANEEF |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577259128
|
YAWAR KHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577259128
|
SALMAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577259128
|
KAMRUL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577259128
|
ISLAMUDDIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577259128
|
AWDESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577259128
|
NASEEM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577259128
|
AYAAZ |
1,456 |