Type Of Transaction |
Expenditures
|
Activity Code |
40588654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,377 |
Particulars |
ग्राम उनकलॉ मे असतम के घर से आमान के वग्गर तक मिटटी भराव एवं इण्टरलाकिग कार्य1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIYAZ so KAIMULLA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
BAHAR ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
AFSAR ALI so INSAR ALI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIJAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NABI AHAMAD so SULEMAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAHIM KHAN so ANOOS KHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NAVI RAZA sO RAFFAN KHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
TAUHEED KAHAN SO KAISHAR KHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
AHEMAD RAZA KHAN so RAFFAN KHAN |
2,211 |