Type Of Transaction |
Expenditures
|
Activity Code |
45204881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,118 |
Particulars |
payment of material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
NYAZ ANSARI BRICK STORE |
56,236 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
eiraj |
14,400 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
JAMIL AHMED CEMENT AND IRON STORE |
6,932 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
mohd tariq ansari |
7,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
mo umar |
800 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
ikrar ali |
8,750 |