Type Of Transaction |
Expenditures
|
Activity Code |
36668688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,510 |
Particulars |
mustroll for cc road cc road se pali singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
HINA BEGUM W#47O ARIF KHAN |
1,550 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
SHAN MUHAMMAD S#47O NOOR MUHAMMAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
TAMMANA BEGUM W#47O SHAN MUHAMMAD |
3,100 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
SAMINA BEGUM W#47O LAL MUHAMMAD |
3,100 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
NEKASIYA BEGUM W#47O ISMILE KHAN |
1,860 |