Type Of Transaction |
Expenditures
|
Activity Code |
43394419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,111 |
Particulars |
DIVVEYANG SAUCHALAY NIRMAD PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010694501
|
WALIUDDIN SO HAKIMUDDIN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:456002010694501
|
MOHD SAHID KHAN INT BHATTA |
23,843 |
PFMS
|
Account Type:Bank
Account No.:456002010694501
|
MOHD YASIR ENTERPRISES |
52,977 |
PFMS
|
Account Type:Bank
Account No.:456002010694501
|
ABUL FAIZ SO ABULAIS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:456002010694501
|
ISLAMUDDIN SO HAKIMUDDIN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:456002010694501
|
ZAINULADEEN SO HAKIMUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:456002010694501
|
MO FAISAL KHAN SO SHAUKAT |
2,814 |