Type Of Transaction |
Expenditures
|
Activity Code |
43734356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,608 |
Particulars |
SAMUDAYIK TOILET NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
MUJIBUL RAHMAAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
ARMAAN ALI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
NASEEM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
SANI KUMAR GUPTA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
IRSAD ALI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
M#47S BABA AMARNATH TRADERS |
13,125 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
MUSKAN BRICK FIELD |
10,752 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
M#47S BABA AMARNATH TRADERS |
44,047 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
ISTIYAK KHAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
M#47S AYAN TRADERS PROP MOHD RAHMAN |
55,484 |
PFMS
|
Account Type:Bank
Account No.:752610210000496
|
ATIKUL RAHMAN |
8,550 |