Type Of Transaction |
Expenditures
|
Activity Code |
51929687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,520 |
Particulars |
jhs mai kamro ke tile karya hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
SHAHID ALI |
7,965 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
FAEEM |
7,965 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
MUNESH |
13,440 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
NABI SHER |
7,965 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
ARSHAN KHAN |
7,965 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
RANA AKHTAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
KHURSHEED |
12,960 |