Type Of Transaction |
Expenditures
|
Activity Code |
61899274 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/58 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
210,196 |
Particulars |
Material and Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
NIJAMUDDIN SO KALLAN KHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
RIZWAN S#47O ABDUL GAFOOR KHAN |
11,785 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
RIYAZ SO HASAMTULLA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
JAMEER HASAN SO NOOR HASAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
MOBEEN SHAH S#47O KALLU SHAH |
9,960 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
Azam Traders |
11,477 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
HASEEB KHAN S#47O RAFEEK KHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
CHIST BRICK FIELD |
146,199 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
MO SALMAN KHAN SO SHAKEEL AHMAD |
10,375 |