Type Of Transaction |
Expenditures
|
Activity Code |
55439074 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,069 |
Particulars |
mitti karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
MOHAMMAD ASIF |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
SAHID ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
SAVINA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
MS JANTA TRADERS |
6,285 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
MS KISAN BRICK FIELD |
12,928 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
SAILUDDIN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
DINESH SHARMA |
1,800 |