Type Of Transaction |
Expenditures
|
Activity Code |
18800609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,529 |
Particulars |
GRAM MANSOORPUR ME KHUMRO WALI MASZID ME INTER LOCK NIRMAN WORK LABUR FOR PAYMENT AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000618
|
SHADAB |
6,529 |
PFMS
|
Account Type:Bank
Account No.:636102010000618
|
JAHID |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000618
|
JAVED |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000618
|
SARIK |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000618
|
ARIF |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000618
|
ASIF MALIK |
10,000 |