Type Of Transaction |
Expenditures
|
Activity Code |
53864828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
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.)
|
103,249 |
Particulars |
SOKHTA NIRMAN KARAY 5 ADD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
ATWARU KANNAUJIYA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
RAMJANAM KANNAUJIA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
ABDUL QAIS KHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
BELAL KHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
PYARELAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
AMEERUDDIN B K O |
48,116 |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
FAIZAN AHMAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
JISHAN AHMAD |
2,220 |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
RAMJIT |
2,220 |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
M0 PRVEGES AHAMAD BILDING MATREYAL |
41,309 |