Type Of Transaction |
Expenditures
|
Activity Code |
65031549 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,628 |
Particulars |
PP SCHOOL BAKUI ME DIVYANG TOILET NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002371
|
GAREEB NAWAZ BRICK FIELD |
12,214 |
PFMS
|
Account Type:Bank
Account No.:741310110002371
|
AJAHRUDDIN SO JAKIR HUSAIN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002371
|
AJAHRUDDIN SO JAKIR HUSAIN |
15,346 |
PFMS
|
Account Type:Bank
Account No.:741310110002371
|
NIHAL TRADING COMPONY |
27,074 |
PFMS
|
Account Type:Bank
Account No.:741310110002371
|
DWIVEDI TRADING COMPANY |
13,994 |