Type Of Transaction |
Expenditures
|
Activity Code |
45294256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,786 |
Particulars |
gp akveri me mlia talab se kouserali ke makan tak khadanja maramt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s new noori brick field |
19,477 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
samruddin |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
irsad khan |
603 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
rahat mustafa |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
maisar ali |
603 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
kousar ali |
603 |