Type Of Transaction |
Expenditures
|
Activity Code |
45232782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,477 |
Particulars |
WID 45232782 samudayik sauchalaya nirman karya
SAIF BUILDING MATERIAL 13440, 17126
IBRAHIM AND QADRI BRICK INDUSTRIES 38150
KADEER AHMAD TRADERS 18314,29680,56447
CHARAN SINGH MISTRY 28320 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001265
|
MS IBRAHIM #38 QADERI BRICK INDUSTRIES |
38,150 |
PFMS
|
Account Type:Bank
Account No.:1839001200001265
|
KADEER AHMAD TRADERS |
56,447 |
PFMS
|
Account Type:Bank
Account No.:1839001200001265
|
SAIF BUILDING MATERIAL |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1839001200001265
|
SAIF BUILDING MATERIAL |
17,126 |
PFMS
|
Account Type:Bank
Account No.:1839001200001265
|
KADEER AHMAD TRADERS |
18,314 |
PFMS
|
Account Type:Bank
Account No.:1839001200001265
|
KADEER AHMAD TRADERS |
29,680 |
PFMS
|
Account Type:Bank
Account No.:1839001200001265
|
CHARAN SINGH |
28,320 |