Type Of Transaction |
Expenditures
|
Activity Code |
53232117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,524 |
Particulars |
KHADANJA MAINTENANCE RAHEES KI DUKAAN SE DOST MO. KE DARWAJE TAK MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
RAMJAN S0 MO NASIR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
SHREELAL W#47O AHORE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
MANIRAM S0 SOMAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
SOHAN LAL S#47O RAM SWAROOP |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
MO ISLAM S0 MO IDREESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
MO VAHEED S#47O EDDRISE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
HEERALAL S0 RAMBALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
SHER MO S#47O RASULE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
MO INJAAD W#47O MO TAHA |
1,836 |