Type Of Transaction |
Expenditures
|
Activity Code |
43827410 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
4THSFC/2020-21/P/182 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
14,700 |
Particulars |
kallan ke ghar se kabristan tak nali v interlocking karya 2019-20 ka avshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
MOIN KHAN SO AMEER KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
SHAHID NOOR KHAN SO SHAUKAT NOOR KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
MOH MIYA SO LATEEF KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
REHAN KHAN SO MOIN KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
IMRAN KHAN SO MOIN KHAN |
3,000 |