Type Of Transaction |
Expenditures
|
Activity Code |
52582486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,416 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
VASEER S#47O MO NOOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
NASEEM KHAN S#47O KALLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
MOVEEN KHAN S#47O ISHAK KHAN |
6,640 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
VASEEM KHAN S#47O SAFEEK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
IRFAN S#47O USMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
AHASAN |
6,640 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
JAMAL BEG S#47O HIMAYAT BEG |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
SAVE JHAN W#47O MANGAL KHAN |
2,856 |