Type Of Transaction |
Expenditures
|
Activity Code |
54816415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
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.)
|
20,725 |
Particulars |
GRAM PANCHAYAT ME NALA SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
KALWA KHAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
KALWA KHAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
MO SAMEER S#47O SAGEER AHMAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
RAJU SINGH S#47O JAGRUP SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
MUKHTYAR S#47O GAMA |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
MOHD NASIR S#47O NAJEERULLA |
2,065 |