Type Of Transaction |
Expenditures
|
Activity Code |
53592033 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,361 |
Particulars |
samudaik shauchalay par samersebul ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:728902010007311
|
STAR SANITARY STORE |
29,607 |
PFMS
|
Account Type:Bank
Account No.:728902010007311
|
MOHHMAD QASIM KHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:728902010007311
|
ANWAR KHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:728902010007311
|
SHAMBHUNATH PRAJAPATI SO DEVLASH |
6,290 |
PFMS
|
Account Type:Bank
Account No.:728902010007311
|
JAHID KHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:728902010007311
|
HADI KHAN |
3,060 |