Type Of Transaction |
Expenditures
|
Activity Code |
54174880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,716 |
Particulars |
manrega bhawan me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
SAYARA SBANO WO PACHHU KHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
liyakat shah so faikre shah |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
NASEEB JAHAN SO ANSAR ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
jakir so ismil |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MEENA WO SHAHABUDDIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
afsar so rahmat shah |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
SHAHANA BEGUM SO SIRAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
SHAHIN ANJUM SO FATHE KHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
AJAY SO JUMMAN SHAH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
WAHID SHAH SO RAHMAT SHAH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
EVAJ SHAH SO MAHBOOB SHAH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
ASLAM SO ISTIAK |
4,080 |