Type Of Transaction |
Expenditures
|
Activity Code |
55332807 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
4THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
ASFAK KHAN KE JAMIN SE CHAND BABU KE GHAR TAK MITT VA INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015319
|
SUNIL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13600100015319
|
abbas ali s#47o sadda |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13600100015319
|
RAMCHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13600100015319
|
harun ahamad s#47o abbas ali |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13600100015319
|
SHYAM LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13600100015319
|
mo mahaphooj s#47o abbas ali |
3,060 |