Type Of Transaction |
Expenditures
|
Activity Code |
20315273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,432 |
Particulars |
beland khera me cc road se mansharam ke khet tak kharanza cons labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
NASEEMA |
7,644 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
FAKRU DIN |
7,644 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
BUDDHA |
7,644 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
PILLU |
7,644 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
RAM GULAM |
7,280 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
SHAKEEL AHMAD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
KAMRUDDIN |
7,644 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
HARI BUX SINGH |
7,644 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
DEVIDEEN |
7,644 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
ANNU |
7,644 |