Type Of Transaction |
Expenditures
|
Activity Code |
60283110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,710 |
Particulars |
NILI ISMAIL TO GAMA KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100014005
|
SATEESH S#47O MUKHRAM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100014005
|
VISHAL S#47O KAMAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6511000100014005
|
naim khan s#47o mehrban khan |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100014005
|
RASHID KHAN S#47O TAHIR KHAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100014005
|
nadeem khan s#47o mehrban khan |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100014005
|
SATEESH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100014005
|
SAJID KHAN S#47O TA HIR KHAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100014005
|
mukim khan s#47o nadeem |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100014005
|
ALIM KHAN S#47O NADEEM KHAN |
7,020 |