Type Of Transaction |
Expenditures
|
Activity Code |
44725752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
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.)
|
144,487 |
Particulars |
for cs fs cement brick etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
JAHIR KAHN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
M#47S MOHD ARIF ANSARI |
5,465 |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
M#47S MOHD ARIF ANSARI |
57,392 |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
M#47S MOHD ARIF ANSARI |
16,593 |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
M#47S MOHD ARIF ANSARI |
23,817 |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
M#47S MOHD ARIF ANSARI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
JAHIR KAHN |
17,085 |
PFMS
|
Account Type:Bank
Account No.:1839001200001575
|
M#47S MOHD ARIF ANSARI |
6,215 |