Type Of Transaction |
Expenditures
|
Activity Code |
53790912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,332 |
Particulars |
PAKKI NALI NIRMAN BHELIA ME SHIVKUMAR KE DARWAJE SE PRAKASH KE DARWAJE TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
ALI AHMAD S0 RAMJAN KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
FAIJ MOHAMAMD SO RAMJAN KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
LAL MOHAMMAD SO SHAKUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
SALIM S0 HASHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
TRIVENI LAL S0 RAM NATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
AJMERUNNISHA W0 ABDUL RASHID |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
MOHAMMAD MHABOOB S0 MO SHAKOOR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
CHANDRPAL S#47O JIYA LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
KAMAR JANHA W0 ALI MARD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
SHYAM KALI W0 SHYAM LAL |
2,244 |