Type Of Transaction |
Expenditures
|
Activity Code |
42128141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,626.2 |
Particulars |
public toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100033998
|
MAYA ENTERPRISES |
48,990 |
PFMS
|
Account Type:Bank
Account No.:06550100033998
|
MAYA ENTERPRISES |
25,215 |
PFMS
|
Account Type:Bank
Account No.:06550100033998
|
KHWAZA GARIB NAWAZ SARIA CEMENT STORE |
24,780 |
PFMS
|
Account Type:Bank
Account No.:06550100033998
|
Imran Ahmad |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06550100033998
|
Sushil |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06550100033998
|
Amrit Prasad |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06550100033998
|
Amrit Prasad |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06550100033998
|
Masoor Khan Painter |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06550100033998
|
Sunil Kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06550100033998
|
Sushil |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06550100033998
|
Gyan Prakash Avasthi |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06550100033998
|
Imran Ahmad |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06550100033998
|
KHWAZA GARIB NAWAZ SARIA CEMENT STORE |
47,641.2 |
PFMS
|
Account Type:Bank
Account No.:06550100033998
|
Sunil Kumar |
7,500 |