Type Of Transaction |
Expenditures
|
Activity Code |
16848415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,831 |
Particulars |
Shabir ke makan se kallu ki dukan tak mistri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100024021
|
GAFFAR KHAN |
182 |
PFMS
|
Account Type:Bank
Account No.:26980100024021
|
FARMIAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:26980100024021
|
MUASHEED HUSAIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:26980100024021
|
ISLAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:26980100024021
|
NEHA KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:26980100024021
|
RAHIS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:26980100024021
|
MUNAJEER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:26980100024021
|
MO IRSHAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:26980100024021
|
MEENUS KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:26980100024021
|
MUJSHISAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:26980100024021
|
NEERAJ |
2,829 |
PFMS
|
Account Type:Bank
Account No.:26980100024021
|
MERAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:26980100024021
|
NADEEM KURESHI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:26980100024021
|
SAJJEEL HUSSAIN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:26980100024021
|
AMMAD JAN |
6,750 |