Type Of Transaction |
Expenditures
|
Activity Code |
52857565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
28,928 |
Particulars |
warish ki dukan se sabir ke ghar tak interlock nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
hakik khan s#47o khalil khan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
budha khan s#47o ali ser |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
arif s#47o latif |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
mo imran khan s#47o gulab khan |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
raji khan s#47o jahid khan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
chote s#47o jalil |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
faruk s#47o naim |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
habib ahmad khan s#47o khalil |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
irfan s#47o mangu |
2,652 |