Type Of Transaction |
Expenditures
|
Activity Code |
48152506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,392 |
Particulars |
ps chain purwa 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.:59001235219
|
harun kahn s#47o julfkar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
mr mohsin khan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
mujammil khan s#47o farukh khan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
riyaj khan s#47o varis |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
aslam khan s#47o farukh khan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
lukman s#47o afak |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
mo aliim s#47o ghurai |
2,040 |