Type Of Transaction |
Expenditures
|
Activity Code |
19193169 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,110 |
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
|
FAIM KHAN |
728 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
ZAFAR MIYAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
tauseef khan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
yusuf |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
JABIR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
SALEEM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
YASIN KHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
DILSHAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
BANNE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
FHAZIL MIYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
IRSHAD ALI URF MUNEEM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
SARAVAR |
1,638 |