Type Of Transaction |
Expenditures
|
Activity Code |
62532106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,027 |
Particulars |
vibhinn sthano par handpump chabutari or interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
MOHD SOHIL MANSWRI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
RAHAT ALI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
ROSHAN JAHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
SAHIBE AALAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
NOUBHAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
GOLDEN ASSOCIATES |
103,557 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
RIJVAN ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
BABY HUSNA |
1,475 |