Type Of Transaction |
Expenditures
|
Activity Code |
42257151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,877 |
Particulars |
PAYMENT TO LABOUR AND ENTT BHATTA REGARDING CONSTRUCTION WORK AT BARAATGHAR CAMPUS NAGLA AMAR SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0399101035945
|
AKMAL KHA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0399101035945
|
H M EANT BHATTA UDHYOG |
17,825 |
PFMS
|
Account Type:Bank
Account No.:0399101035945
|
DILSAD KHAN |
4,040 |
PFMS
|
Account Type:Bank
Account No.:0399101035945
|
KASIM |
3,838 |
PFMS
|
Account Type:Bank
Account No.:0399101035945
|
JALEEL KHAN |
3,838 |
PFMS
|
Account Type:Bank
Account No.:0399101035945
|
SUHAIL KHAN |
3,838 |
PFMS
|
Account Type:Bank
Account No.:0399101035945
|
ARIF KHA |
7,410 |
PFMS
|
Account Type:Bank
Account No.:0399101035945
|
SHABBIR KHAN |
4,040 |
PFMS
|
Account Type:Bank
Account No.:0399101035945
|
MUNEER KHAN |
3,838 |
PFMS
|
Account Type:Bank
Account No.:0399101035945
|
AMEEN |
7,410 |