Type Of Transaction |
Expenditures
|
Activity Code |
53308771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,664 |
Particulars |
pay to sandila traders janta traders mr for raheed to haroon tak nala caover rcc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100131076
|
NASRAT S#47O ISRAT ALI |
9,130 |
PFMS
|
Account Type:Bank
Account No.:4102000100131076
|
JANTA BRICKS FIELD |
47,540 |
PFMS
|
Account Type:Bank
Account No.:4102000100131076
|
RAFIKUN W#47O KHALIL AHMAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4102000100131076
|
SANDILA TRADERS |
83,450 |
PFMS
|
Account Type:Bank
Account No.:4102000100131076
|
SADAB S#47O ISLAAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4102000100131076
|
SAFI MOHAMMAD S#47O MO ABRAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4102000100131076
|
RAMZAN S#47O NAVI JAAN |
4,488 |