Type Of Transaction |
Expenditures
|
Activity Code |
13986578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,800 |
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.:31572303912
|
Asib Khan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31572303912
|
PIYARAY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31572303912
|
Babu Khan |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31572303912
|
Ravi |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31572303912
|
Ehasan Khan |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31572303912
|
Aezad Khan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31572303912
|
Aejan Khan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31572303912
|
Arshad Khan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31572303912
|
Afsana |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31572303912
|
Muneera |
3,000 |