Type Of Transaction |
Expenditures
|
Activity Code |
52704803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
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.)
|
34,048 |
Particulars |
SHOKHTA NIRMAN KARY PAR ENT V MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010997961
|
SANTVIJAY S#47O FULCHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997961
|
AFAJAL AHAMAD B K O |
23,914 |
PFMS
|
Account Type:Bank
Account No.:488002010997961
|
MOHAMMAD PARAVEZ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997961
|
NASEER AHAMAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:488002010997961
|
SANTVIJAY S#47O FULCHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997961
|
BRIJLAL VISHWAKARMA S#47O NAGAU VISHWAKARMA |
804 |