Type Of Transaction |
Expenditures
|
Activity Code |
17644963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,444 |
Particulars |
prathmik vidhyalaya udmai me sauchalay nirman
tycon 12480, tycon 18404,new gabhiyayi brcki 22200,sonu traders 7359,rr traders3171
tasleem traders 2020, 6990
saif ali 2940,arbaz 2940,israr 2940 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
M#47S TAYCON ENTERPRISES |
18,404 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
R R TRADERS |
3,171 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
new gabhiai ent udyog |
22,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
Israr |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
SEF ALI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
TASLEEM TRADERS |
2,020 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
M#47S TAYCON ENTERPRISES |
12,480 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
ARVAZ S#47O BUNDAN KHAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
TASLEEM TRADERS |
6,990 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
SONU TRADERS |
7,359 |