Type Of Transaction |
Expenditures
|
Activity Code |
50324033 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
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.)
|
22,440 |
Particulars |
akhlakh ke ghar se majhar ke ghar tak nali nirman kary me lewar par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
sadab s#47o anis kha |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
nausad kha s#47o kausar kha |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
mobin kha s#47o rahuf kha |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
sakeel khan s#47o jameel khan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
nihal kha s#47o irfan kha |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
nasim s#47o wahid |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235059
|
mujammil s#47o tasauvar INDIAN |
3,264 |