Type Of Transaction |
Expenditures
|
Activity Code |
44417510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,176 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021812
|
Munazir Hussain |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00830100021812
|
Abdul Wahid |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00830100021812
|
Mustafa |
4,979 |
PFMS
|
Account Type:Bank
Account No.:00830100021812
|
Mo Jaan |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00830100021812
|
PRADHAN TRADERS |
160,072 |
PFMS
|
Account Type:Bank
Account No.:00830100021812
|
Kalve Ali |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00830100021812
|
Mo Aarif |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00830100021812
|
Hayyum |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00830100021812
|
Abdul Rehman |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00830100021812
|
Khurshid |
3,417 |