Type Of Transaction |
Expenditures
|
Activity Code |
52672199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,928 |
Particulars |
prathamik vidyalay ka shauchalay marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224264
|
IJHAR S#470 MUSTFA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224264
|
MAIMUN NISHA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0815001700224264
|
KHUSHABUN NISHA W#47O JANSHED ALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0815001700224264
|
SANJAY S#47O RAM AASHARE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0815001700224264
|
NIJAMUDDEN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0815001700224264
|
ARSHAD ALI |
3,200 |