Type Of Transaction |
Expenditures
|
Activity Code |
55229076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
Nali nirman expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20580100014970
|
MOHD SAKEB S#47O MASIUJJAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20580100014970
|
MOHAMMAD AFTAB S#47O MASIUJJAMMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20580100014970
|
AKRAM SON MUSTKEEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20580100014970
|
GOSH MO SON MO YASEEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20580100014970
|
MOHD SHADAB S#47O MASIUJJMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20580100014970
|
AKEEL SON MISKEEN |
4,800 |