Type Of Transaction |
Expenditures
|
Activity Code |
52674754 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
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.)
|
175,513 |
Particulars |
SHERWA PULIYA SE ABULWAFA KE GHAR TAK NALI MARMMAT KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302010013660
|
mo atif bkq |
32,000 |
PFMS
|
Account Type:Bank
Account No.:425302010013660
|
jishan ahmad |
7,885 |
PFMS
|
Account Type:Bank
Account No.:425302010013660
|
sadan hardwere store |
124,000 |
PFMS
|
Account Type:Bank
Account No.:425302010013660
|
mahendra |
3,876 |
PFMS
|
Account Type:Bank
Account No.:425302010013660
|
DINESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:425302010013660
|
pankaj kumar |
3,876 |