Type Of Transaction |
Expenditures
|
Activity Code |
54645617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,024 |
Particulars |
Pwd road se daulat ke ghar tak khadanja marammat karya par labour v mishtri par bhugatn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
Jamshed Khan s#47o mo kaushar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
Hayat s#47o Ibrahim |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
Mo Nazir |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
Mala w#47o Allauddin |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
Bittar s#47o Ajjijulla |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
Rihan Khan s#47o Musharaf Khan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
Alaauddin s#47o Karamat |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
Akhtar Khan s#47o Ashfaq Khan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
Mo Farhan s#47o Nishar khan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
Nabi Hasan |
5,320 |