Type Of Transaction |
Expenditures
|
Activity Code |
47936890 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/107 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,140 |
Particulars |
MAHAWALPUR ME GT ROAD SE SHOBHNATH SHARMA KE GHAR TAK SIDEWALL VA INTERLOCKING KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ABDUL KALAM |
3,410 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ANJUM |
3,410 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
PARVIN BANO |
3,410 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ABDUL MAJEED |
3,410 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
AINUL HAQ |
4,675 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
AJIM00DDIN |
3,825 |