Type Of Transaction |
Expenditures
|
Activity Code |
60962846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,804 |
Particulars |
praymari school ka get nirmad and penting kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010938109
|
MO UMAR S#47O MAQSOOD |
5,550 |
PFMS
|
Account Type:Bank
Account No.:466002010938109
|
SAYAD Mo RASHID S#47O SAYAD Mo IFTEKHAR AHMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:466002010938109
|
MO DAIM S#47O MAQSOOD |
5,550 |
PFMS
|
Account Type:Bank
Account No.:466002010938109
|
ZAM ZAM INTT BHATTA |
26,069 |
PFMS
|
Account Type:Bank
Account No.:466002010938109
|
NAUSHAD BUILDING MATERIAL |
123,415 |
PFMS
|
Account Type:Bank
Account No.:466002010938109
|
Mo ARIF S#47O Mo ASLAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:466002010938109
|
Mo muslim s#47o late badruddin |
5,550 |
PFMS
|
Account Type:Bank
Account No.:466002010938109
|
Mo AMIR S#47O SAHROJ |
5,550 |