Type Of Transaction |
Expenditures
|
Activity Code |
40812003 |
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.) (in Rs.)
|
117,235 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
NAUSHAD S#47O EKRAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
KASHIF BUILDING MATERIAL |
8,865 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SHRIJESH SHARMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SAJID W#47O ISTEYAK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
M#47S SK ENT UDYOG |
7,981 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SACHIN GAUND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
ARNAV AND POOJA ENTERPRISES |
85,260 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SANDEEP SINGH S#47O PREM SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
ABRAR W#47O ALIHASAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
GULSHER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
VIVEK S#47O GOPAL |
1,608 |