Type Of Transaction |
Expenditures
|
Activity Code |
43039324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
132,795 |
Particulars |
payment for community toilet nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100017624
|
FATIMA TRADERS |
20,375 |
PFMS
|
Account Type:Bank
Account No.:00750100017624
|
SUMARI LAL |
12,655 |
PFMS
|
Account Type:Bank
Account No.:00750100017624
|
FATIMA TRADERS |
32,502 |
PFMS
|
Account Type:Bank
Account No.:00750100017624
|
TASLEEM RAZA |
800 |
PFMS
|
Account Type:Bank
Account No.:00750100017624
|
SUMARI LAL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:00750100017624
|
FATIMA TRADERS |
21,186 |
PFMS
|
Account Type:Bank
Account No.:00750100017624
|
FATIMA TRADERS |
10,317 |
PFMS
|
Account Type:Bank
Account No.:00750100017624
|
SUMARI LAL |
20,145 |
PFMS
|
Account Type:Bank
Account No.:00750100017624
|
FATIMA TRADERS |
13,115 |