Type Of Transaction |
Expenditures
|
Activity Code |
44500450 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,738 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005567
|
KADEER AHMAD S#47O MEHADI HASAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:98440100005567
|
MOHD NASIR S#47O JALALUDDIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:98440100005567
|
riyaj ahamad s#47o ikabal ahamad |
5,000 |
PFMS
|
Account Type:Bank
Account No.:98440100005567
|
mo jabir s#47o mo jakir |
3,600 |
PFMS
|
Account Type:Bank
Account No.:98440100005567
|
MOINUDDEEN S#47O JAMALUDDEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:98440100005567
|
SHAHJI GRAM UDHYOG |
6,338 |
PFMS
|
Account Type:Bank
Account No.:98440100005567
|
MOHD SADIK s#470 HAJI RAFEEK AHMAD |
3,600 |