Type Of Transaction |
Expenditures
|
Activity Code |
40953479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
128,802 |
Particulars |
SAMUDAYAK SHUCHALAYE NIRMAN KARYA PER CEMENT .BRICK,C SAND F SAND AND STONE GIRIT AND ANGIL FRAM AND PAINT MATERIAL AND TIELS ,SAINITAION MATERIAL AND SAMAR SEVIL MATERIAL PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006260
|
KADEER AHMAD TRADERS |
72,697 |
PFMS
|
Account Type:Bank
Account No.:1839001200006260
|
KADEER AHMAD TRADERS |
2,090 |
PFMS
|
Account Type:Bank
Account No.:1839001200006260
|
KADEER AHMAD TRADERS |
19,416 |
PFMS
|
Account Type:Bank
Account No.:1839001200006260
|
OM SAI RAM CEMENT AGENCY |
5,855 |
PFMS
|
Account Type:Bank
Account No.:1839001200006260
|
KADEER AHMAD TRADERS |
10,743 |
PFMS
|
Account Type:Bank
Account No.:1839001200006260
|
OM SAI RAM CEMENT AGENCY |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1839001200006260
|
SHANTI BRICK INDUSTRIES |
9,361 |