Type Of Transaction |
Expenditures
|
Activity Code |
52999399 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,518 |
Particulars |
SIRA TO MAHBOOB TAK INTERLAKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
AJAD ALI SO SULEMAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
FATIMA WO AJAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
RIHAN ALI SO HAIDAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
NASIM SO KALLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
AMANAT ALI SO SIKANDAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
AMJAD SO MAHBUB |
816 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
BABU SO DULLA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
AKHTAR ALI SO WAJID ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
MO NAEEM SO MO AMEER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
SHAKIL SO JAMEEL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
SADDAM SO SAMSHER ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
WAIJID ALO SO DAHA |
1,428 |