Type Of Transaction |
Expenditures
|
Activity Code |
45349874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,020 |
Particulars |
moh.ali ke plout se churahe tak nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095315
|
jitender kumar |
21,924 |
PFMS
|
Account Type:Bank
Account No.:6134000100095315
|
mohd jafar |
17,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095315
|
ALIM |
30,870 |
PFMS
|
Account Type:Bank
Account No.:6134000100095315
|
GARIB NAWAJ BRICK INDUSTRIES |
93,660 |
PFMS
|
Account Type:Bank
Account No.:6134000100095315
|
SAKLANI CEMENT STORES #38 BUILDING MATERIAL |
69,566 |