Type Of Transaction |
Expenditures
|
Activity Code |
13800065 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,830 |
Particulars |
PAYMENT FOR LABOURS - JAVED KE GHAR SE INTERLOCKING TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
ASHARAF S#47O KALLU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
NASREEN BANO W#47O ASHRAF ALI |
546 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
AFASHANA BANO W#47O MO KASEEM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
KASIM S#47O HASIM |
2,100 |