Type Of Transaction |
Expenditures
|
Activity Code |
47958292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,440 |
Particulars |
pich road se samim ke darwaje tak khadnja mrammat hetu majduri and mitti etta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100010018
|
MOHAMMAD IFTIKHAR S#47O ANWAR KHAN |
17,340 |
PFMS
|
Account Type:Bank
Account No.:21820100010018
|
BABA ENTERPRISES |
49,680 |
PFMS
|
Account Type:Bank
Account No.:21820100010018
|
BABA ENTERPRISES |
40,920 |
PFMS
|
Account Type:Bank
Account No.:21820100010018
|
MOHAMMAD IFTIKHAR S#47O ANWAR KHAN |
25,500 |