Type Of Transaction |
Expenditures
|
Activity Code |
55746535 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,293 |
Particulars |
SOAKH PIT NIRMAN KARYA ABBASH K GHAR K PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
M#47S MAA SANTOSHI CONSTRUCTION |
37,697 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
FAJIL S#470 ABDUL RAHAMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
NASIR ANSARI S#470 FAJIL ANSARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
MUMTAJ S#470 VAKIL |
2,700 |