Type Of Transaction |
Expenditures
|
Activity Code |
55251636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
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.)
|
90,360 |
Particulars |
safsafai ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
MOHD KASIF |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
RAM MILAN CHAUHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
mohd rasid jcb |
40,500 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
MIRZA AFZAL BEG |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
ABDUL HAFEEJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
ABDUL HAFEEJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
AJMAL BEG |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
HEERA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
mohd rasid jcb |
31,500 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
NEELAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
RAM MILAN CHAUHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
NEELAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
HEERA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
MOHD KASIF |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
BECHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
AJMAL BEG |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
rampravesh chauhan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
rampravesh chauhan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
MIRZA AFZAL BEG |
1,020 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
BECHU |
1,020 |