Type Of Transaction |
Expenditures
|
Activity Code |
56141457 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,230 |
Particulars |
PAYMENT FOR GRAM PANCHAYAT ME PATIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
MOHD FAHAD KHNAD S#47O MATEEN AHAMAD KHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
AASISH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
MOHD ASHAD S#47O MATEEN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
M#47S HINDUSTAN CONSTRUCTIONS AND SUPPLIERS |
56,494 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
AMIT KUMAR S#47O RAMFER |
3,840 |