Type Of Transaction |
Expenditures
|
Activity Code |
55240109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,600 |
Particulars |
mishrauliya pul se mandir tak nali nirman #47marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224194
|
SARIF AHAMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815001700224194
|
IRFAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224194
|
BADARUJJAMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815001700224194
|
SHAMSHAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815001700224194
|
MOJJAMIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815001700224194
|
IMRAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224194
|
sikandar |
2,040 |