Type Of Transaction |
Expenditures
|
Activity Code |
55694139 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,910 |
Particulars |
mustroll for sallu to primery school rathgawan interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
JAVED S#47O BUNDE KHAN |
3,410 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
IMRAN KHAN S#47O BUNDE KHAN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
JAMEELKHAN S#47O RIYASAT KHAN |
3,410 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
IKHLAKH S#47O JODHPAL |
4,290 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
MUBARAK ALI S#47O LIYAKAT ALI |
3,100 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
MODUBAID S#47O NAUSHAD |
3,410 |