Type Of Transaction |
Expenditures
|
Activity Code |
52447362 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
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.)
|
19,776 |
Particulars |
masjeed cc road se valiulla ke market tak nali nirman kary me lewar mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
SALMAN AHMAD S#47O SULTAN AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mustak ahmad s#47o ali hasan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
yasmeen w#47o sakur |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo suhel s#47o sareef ahamad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo ushman s#47o ali ahmad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo noman s#47o altaf ahmad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo lateef s#47o sareef ahmad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
ali hassan f#47o mustfa |
3,870 |