Type Of Transaction |
Expenditures
|
Activity Code |
53570743 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,648 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NASEEB KHAN so MAHBULLA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
TAUHEED KAHAN SO KAISHAR KHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
SAYAR ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NABI AHAMAD so SULEMAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NAVI RAZA sO RAFFAN KHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAHIM KHAN so ANOOS KHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
AMIR KHAN |
1,632 |