Type Of Transaction |
Expenditures
|
Activity Code |
54074262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,040 |
Particulars |
paid to labar mistri for men road se lalaram tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
FURKAN S#47O SULTAN KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
ARMAN KHAN S#47O SULTAN KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
RUKSAD S#47O NASIBULLA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
nafees khan s#47o haneef khan |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
ARSAD KHAN S#47O NAFEESH |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
JEESAN KHAN S#47O NASIBULLA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
SHAHID KHAN S#47O HANEEF KHAN |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
guljar shah s#47o rahmat shah |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001259456
|
IRFAN SHAH S#47O CHHEDDU SHAH |
3,000 |