Type Of Transaction |
Expenditures
|
Activity Code |
66607185 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,736 |
Particulars |
gp me navibullah ke ghar se budhai ke ghar tak bhumigat nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100179097
|
ABID ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100179097
|
ANWAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100179097
|
SABIR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100179097
|
MOHAMMD SERAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100179097
|
SABIR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100179097
|
MOHAMMD SERAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100179097
|
ABID ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100179097
|
HASMUDDIN ANSHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100179097
|
ASHIK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100179097
|
AMINA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100179097
|
HAMID |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100179097
|
SHABARUN NISHA |
2,982 |