Type Of Transaction |
Expenditures
|
Activity Code |
45405258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,229 |
Particulars |
payment of material va labour va mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
ASIF SARIYA CEMENT STORE |
122,817 |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
hanif khan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
hasni brick field |
5,428 |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
ramdas |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
jiledar khan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
ayub khan |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
DURVESH KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
MANGU LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095121
|
sazid khan |
1,984 |