Type Of Transaction |
Expenditures
|
Activity Code |
50419972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
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.)
|
25,326 |
Particulars |
gp me shok pit 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.:59001235480
|
ibrar ali s#47o akhtar ali |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
akhtar ali s#47o alisher |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
hasnu s#47o mo paar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo harun s#47o abbas |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
nisar ali s#47o liykat ali |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
sarif s#47o nanhu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
anis ali s#47o ali raza |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
usman ali s#47o ali raza |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
gaffar s#47o sarafat |
2,814 |