Type Of Transaction |
Expenditures
|
Activity Code |
59801022 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
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.)
|
11,856 |
Particulars |
GAFFAR KE GHAR SE IQWAL KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Shahvez s#47o Kaluva |
295 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
AAHAD CEMENT STORE |
228 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
AAHAD CEMENT STORE |
1,728 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Said Akhtar S#47o Saleem |
960 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Vasim S#47o Said Akhtar |
590 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
M#47S B M ENT UDYOG |
5,640 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
AAHAD CEMENT STORE |
2,415 |