Type Of Transaction |
Expenditures
|
Activity Code |
50939700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,345 |
Particulars |
Dibbyang Souchalay 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.:6735000100170301
|
SAI BABA BUILDING MATERIALS |
58,810 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
SAHIDA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
SGUFTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
ABUZAFAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
MOIN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
ENAMUL HAQ INT BHATTA |
24,842 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
DULARI |
2,211 |