Type Of Transaction |
Expenditures
|
Activity Code |
51676040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,781 |
Particulars |
matarial#47lawar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
MUHAMMAD MUSIM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
SABIB HUSAIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
SAVIR SHAH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
MAYA PROJECTS |
96,773 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
NAUSHAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
RAHIS |
201 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
SAHMASAD ALI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
MAYA PROJECTS |
2,158 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
HAVIV KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
AJAMAT ULLAH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
NISAR ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
MAYA PROJECTS |
15,759 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
ASHABAN |
3,015 |