Type Of Transaction |
Expenditures
|
Activity Code |
21258026 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/04/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,744 |
Particulars |
hariram ke ghar se pokhari tak hiume pipe nali nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
ABID ABBASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
TAMANNA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
ISHTEYAQ |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
RASHID |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MOHD ATIF |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
ABU HUZAIFA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MOHD ABID |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MO AKRAM |
4,320 |