Type Of Transaction |
Expenditures
|
Activity Code |
50265310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,256 |
Particulars |
ps aggar khurd me atrikt kach me tailes nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
IRFAN ALI S#47O SAHID ALI |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
MOHAMMAD YUNUSH S#47O NISHAR AHMAD |
816 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
NASIR ALI S#47O SABIR ALI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
CHOTKANN S#47O KALLU KHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
BABU KHAN S#47O RASUL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
MUSTAK KHAN S#47O VAREES KHAN |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
IZHAR ALI S#47O NANHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
ASIF KHAN S#47O SABIR ALI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
JAVED S#47O CHOTTAN KHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
BATUNA W#47O BABU KHAN |
1,020 |