Type Of Transaction |
Expenditures
|
Activity Code |
52403880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
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.)
|
24,486 |
Particulars |
irsad ke ghar se kasim ke ghar tak nali marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
momad Haqiqulah |
6,225 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohammad ashraf |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
yahiya khan |
6,225 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
aqeel ahamad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohmad afjal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohmd rajik |
3,060 |