Type Of Transaction |
Expenditures
|
Activity Code |
47957985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
158,620 |
Particulars |
interlaking nirman kary nijamuddin ke ghar se malhan tola tak matrial and labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100010018
|
M#47S IBRAR TRADERS |
44,250 |
PFMS
|
Account Type:Bank
Account No.:21820100010018
|
M#47S IBRAR TRADERS |
62,350 |
PFMS
|
Account Type:Bank
Account No.:21820100010018
|
MOHAMMAD IFTIKHAR S#47O ANWAR KHAN |
27,132 |
PFMS
|
Account Type:Bank
Account No.:21820100010018
|
MOHAMMAD IFTIKHAR S#47O ANWAR KHAN |
24,888 |