Type Of Transaction |
Expenditures
|
Activity Code |
52011333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,279 |
Particulars |
SALEEM SHOP TO SHAREEF K MKAAN TAK NALI REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39993012279
|
LIYAKAT |
8,976 |
PFMS
|
Account Type:Bank
Account No.:39993012279
|
M#47s PRAJAPATI CEMENT STORE |
35,654 |
PFMS
|
Account Type:Bank
Account No.:39993012279
|
KOHINOOR ENT COMPANY |
9,549 |
PFMS
|
Account Type:Bank
Account No.:39993012279
|
DILDAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39993012279
|
FAISAL SANITARY STORE |
5,700 |
PFMS
|
Account Type:Bank
Account No.:39993012279
|
SHAREEF |
2,600 |