Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,400 |
Particulars |
सी सी रोड खुरसीपार मजदूरी भुगतान देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
Hakam Bee W#47O Rahmat Ali |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
rahmat ali and hakam bee |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
RAJIK #38 JAMILA BEE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
KARIMKHAN#47HAKIM AND JUBEDA BEE |
5,600 |