Type Of Transaction |
Expenditures
|
Activity Code |
40582565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,070 |
Particulars |
ग्राम उनकलॉ मे प्रा०पा० स्कूल के प्रागण मे इण्टरलाकिंग कार्य1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAHIM KHAN so ANOOS KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NAVI RAZA sO RAFFAN KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
TAUHEED KAHAN SO KAISHAR KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NABI AHAMAD so SULEMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
AHEMAD RAZA KHAN so RAFFAN KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
SAYAR ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NASEEB KHAN so MAHBULLA |
2,010 |