Type Of Transaction |
Expenditures
|
Activity Code |
54790306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,186 |
Particulars |
PAYMENT FOR-CEMENT,C-SAND,F-SAND,GRIT20.30MM,IRON ,BRICK,BRICK BALLAST.M.R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22240100013898
|
S K TRADERS |
24,983 |
PFMS
|
Account Type:Bank
Account No.:22240100013898
|
S K TRADERS |
31,190 |
PFMS
|
Account Type:Bank
Account No.:22240100013898
|
SABRIBRICK UDDYOG |
32,951 |
PFMS
|
Account Type:Bank
Account No.:22240100013898
|
S K TRADERS |
28,862 |
PFMS
|
Account Type:Bank
Account No.:22240100013898
|
NASIR AHMAD |
13,200 |