Type Of Transaction |
Expenditures
|
Activity Code |
53495327 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,173 |
Particulars |
huamin pipe karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
M S B K SPAN PIPE GENRAL ORDER SUPPLIERS |
44,427 |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
FARIYAN KHTOON PANCHYAT SHAY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
ATWARU KANNAUJIYA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
FAIZAN AHMAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
RAMJIT |
1,850 |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
ABDUL QAIS KHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50068393738
|
PYARELAL |
816 |