Type Of Transaction |
Expenditures
|
Activity Code |
17873789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,612 |
Particulars |
pay to laboue and mistri for thanna to saheblal interlaking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
MOHD SAIF S#47O WALIUDDIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
SHAEEN KHATOON D#47O ASHFAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
ZUBAIR AHMAD S#47O ALI AHMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
MOHD HIFZAN S#47O MUJIBUL HASAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
Madan lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
AJIJUDDEEN S#47O RIYAJUDDIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
ASHFAK S#47O MUSHTAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
MOHD UMAR ZEB S#47O WALIUDDIN |
2,800 |