Type Of Transaction |
Expenditures
|
Activity Code |
14289002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,198 |
Particulars |
paid to labours and mistri for richarj pit 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
MANJUR KHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
HASHIM KHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
JAMAL KHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
SUHEL KHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
IKRAM KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
MUSEER KHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
ASHFAQ HUSSAIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
MERAZ KHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
SARIF AHMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
IFTEEKHAR KHAN |
2,002 |