Type Of Transaction |
Expenditures
|
Activity Code |
44993868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,530 |
Particulars |
payment for rajmistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
ISTIYAK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
NOORA KHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
JAINUSH KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
DANNE SO JAHID |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
HASNNE KHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
manjoor khan |
4,500 |