Type Of Transaction |
Expenditures
|
Activity Code |
53886849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
145,733 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14100100006682
|
HINDUSTAN TRADRS |
15,447 |
PFMS
|
Account Type:Bank
Account No.:14100100006682
|
MOHD JABTIR S#47O SABEER AHMED |
9,400 |
PFMS
|
Account Type:Bank
Account No.:14100100006682
|
ABDUL HASAN S#47O HISAMUDDIN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:14100100006682
|
HINDUSTAN TRADRS |
52,859 |
PFMS
|
Account Type:Bank
Account No.:14100100006682
|
SABEER AHMED S#47O ABDUL MAJID |
8,030 |
PFMS
|
Account Type:Bank
Account No.:14100100006682
|
MUSRAF S#47O ABDUL MAJID |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14100100006682
|
SABIR HUSSAIN S#47O SABBIR AHMED |
9,400 |
PFMS
|
Account Type:Bank
Account No.:14100100006682
|
SHAHJI BRICK FIELD |
25,502 |
PFMS
|
Account Type:Bank
Account No.:14100100006682
|
HINDUSTAN TRADRS |
12,695 |