Type Of Transaction |
Expenditures
|
Activity Code |
44600605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,998 |
Particulars |
payment for community schochalay ka nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100017675
|
GARIB NAWAJ BRICK INDUSTRIES |
22,403 |
PFMS
|
Account Type:Bank
Account No.:00750100017675
|
RAJ PAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:00750100017675
|
GULABO |
7,375 |
PFMS
|
Account Type:Bank
Account No.:00750100017675
|
MORYA BUILDING MATERIAL |
57,595 |
PFMS
|
Account Type:Bank
Account No.:00750100017675
|
HARDWARI LAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:00750100017675
|
AGARWAL PAINT STORE |
58,072 |
PFMS
|
Account Type:Bank
Account No.:00750100017675
|
RAM KISHOR |
7,375 |
PFMS
|
Account Type:Bank
Account No.:00750100017675
|
VEERENADR |
7,375 |
PFMS
|
Account Type:Bank
Account No.:00750100017675
|
RAKESH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:00750100017675
|
SAHEED WORKS ENGINEERING |
18,428 |