Type Of Transaction |
Expenditures
|
Activity Code |
55734439 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
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.)
|
41,838 |
Particulars |
EXPENDITURE FOR NALI NIRMAN AT ALE NABI TO EDRISH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
F.R BRICK FIELD GARHI |
17,536 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
MOHD KAIF S#470 ANEESH AHMAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
GULJAR KHAN S#470 ABRAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
KHALIL AHMAD S#470 TASUK HUSAIN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
ARFAT ALI S#470 KHWAJA ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
SHAN MOHAMMAD S#470 JABIR HUSAIN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
AJAY TRADERS JONIHAN |
13,520 |