Type Of Transaction |
Expenditures
|
Activity Code |
57137435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,190 |
Particulars |
LEBAR COST RIZWAN KE GHAR SE KALEEM KE GHAR TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
GULJAR SO BUDDHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
ASHFAQ AHMAD SO ABDUL MAZEED |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
INSHA FATIMA#47TUFAIL AHMAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
AKEEL AHMAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
ABDUR RAHMAN SO FAKHRUDDIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
HABIBULLAH SO AMZAD ALI |
2,448 |