Type Of Transaction |
Expenditures
|
Activity Code |
53069807 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,894 |
Particulars |
jabir ke ghar se hameed ke ghar tak dono taraf nali nirman kary me mistri v levar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
kamal ahmad s#47o munawar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
mubarak ali s#47o hanif |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
MOBON S#47O HANIF |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
vijaysingh s#47o manohar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
saddam s#47o mohammad ahmad |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
israr s#47o habib |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
raheema w#47o ajij |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
mariyam w#47o mujaffar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
kasim s#47o nasir |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
irfan s#47o sharafat |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
MO VASHIK S#47O IDRISH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
saddam s#47o kayum |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
idrish s#47o jalil |
7,310 |