Type Of Transaction |
Expenditures
|
Activity Code |
19193177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,926 |
Particulars |
payment of mason and labourers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
DILSHAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
YASIN KHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
IRSHAD ALI URF MUNEEM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
yusuf |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
BANNE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
SALEEM |
1,638 |