Type Of Transaction |
Expenditures
|
Activity Code |
54251997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,100 |
Particulars |
munne ke ghar se shakil khan ke ghar tak cc road and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
HASHIM HUSAIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
MUNTIYAJ HUSAIN SON NATTHU HUSAIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
KALLU HUSAIN SON ESUF HUSAIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
MAHISAR HUSAIN SON LIYAKAT HUSAIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
miraz hussen so siraj hussen |
11,250 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
KHALID HUSAIN SON SADIQ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
KASIM SHAH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
INTZAR HUSAIN SON NATTHU KHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
zuvair hussen chisti so bajahad hussen chisti |
11,250 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
BHURE SHAH SON FAJJA SHAH MITTIWALA |
11,250 |