Type Of Transaction |
Expenditures
|
Activity Code |
54815999 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
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.)
|
2,730 |
Particulars |
PRIMARY SCHOOL ME HANDWASH KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
KASIM ALI S#47O HAMEED KHAN |
590 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
FIRASHAT ALI S#47O BUNDU KHAN |
590 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
HARUN KHAN S#47O HAMID KHAN |
590 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
ASIF S#47O ASIM |
960 |