Type Of Transaction |
Expenditures
|
Activity Code |
45204825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,258 |
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
|
mohd yaseen contractor |
90,240 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
ikrar ali |
11,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
mo umar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
ejub |
12,500 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
JAMIL AHMED CEMENT AND IRON STORE |
21,569 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
farookh husain |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
NYAZ ANSARI BRICK STORE |
29,449 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
mohd tariq ansari |
3,500 |