Type Of Transaction |
Expenditures
|
Activity Code |
43189266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,280 |
Particulars |
labour #38 mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
faizan khan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
mo rehan khan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
ANIL kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
anas khan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
arif khan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
faisal khan |
2,912 |