Type Of Transaction |
Expenditures
|
Activity Code |
53082966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
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.)
|
35,216 |
Particulars |
sadik ke ghar se ayuub ke ghar tak nali nirman karye me levar v mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
roshan jahan w#47o irshad |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
ramchandr s#47o nandlal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo harun s#47o abbas |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
jamil ahmad s#47o tasdduk |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
imamuddin s#47o rojali |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
sirajuddin s#47o roj ali |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mobin s#47o kasim |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
nisar s#47o babu |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
jabir husain s#47o sabir husain |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
AFJAL S#47O MUNIR AHMAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
akhtar ali s#47o chandra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
jalil s#47o mustkim |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mainddunin s#47o nisar ali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo haris s#47o jahid ali |
2,244 |