Type Of Transaction |
Expenditures
|
Activity Code |
43902574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,200 |
Particulars |
payment of cement bajjarfut bajri reta saria roda ent labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095120
|
MO IFTIKHAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6134000100095120
|
MO SARTAJ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6134000100095120
|
ALMADINA BUILDING MATERIAL |
27,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095120
|
ISHRAJ MO |
5,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100095120
|
SHARIQ BRICKS |
36,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100095120
|
BAJEER MO |
5,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100095120
|
RAM SINGH |
900 |