Type Of Transaction |
Expenditures
|
Activity Code |
54883242 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,282 |
Particulars |
DILSHAD KE MAKAN SE CHIDDU KE GHAR TAK NALI MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898535274
|
AZAD BRICKS WORKS |
9,669 |
PFMS
|
Account Type:Bank
Account No.:20898535274
|
SHANE ALAM |
885 |
PFMS
|
Account Type:Bank
Account No.:20898535274
|
ASHAN S#47O SATTAR |
885 |
PFMS
|
Account Type:Bank
Account No.:20898535274
|
ISHTAKAR AHMAD S#47O SHAKIL AHMAD |
1,440 |
PFMS
|
Account Type:Bank
Account No.:20898535274
|
M#47S CHAUDHARY TRADING COMPANY |
7,403 |