Type Of Transaction |
Expenditures
|
Activity Code |
40594052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,043 |
Particulars |
ग्राम उनकलॉ मे असलम के घर से आमान के बग्गर तक दोनो और नाली पक्की निर्माण कार्य1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
VAIJAAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
AFSAR ALI so INSAR ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NASEEB KHAN so MAHBULLA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NAVI RAZA sO RAFFAN KHAN |
201 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIJAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NABI AHAMAD so SULEMAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
ISHRAIL so JAKIR ALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAHIM KHAN so ANOOS KHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
TAUHEED KAHAN SO KAISHAR KHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
AHEMAD RAZA KHAN so RAFFAN KHAN |
1,206 |