Type Of Transaction |
Expenditures
|
Activity Code |
43831518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,567 |
Particulars |
SAMUDAYIK SAUCHALAY ME TAILS RUNNIG WATER VIDDUTIKARAN VA SUBMERSEBUL MATERIAL VA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39442509153
|
Noorain Beg |
3,405 |
PFMS
|
Account Type:Bank
Account No.:39442509153
|
Noorain Beg |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39442509153
|
SHAHI TRADERS |
1,296 |
PFMS
|
Account Type:Bank
Account No.:39442509153
|
Noorain Beg |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39442509153
|
SHAHI TRADERS |
4,160 |
PFMS
|
Account Type:Bank
Account No.:39442509153
|
SHAHI TRADERS |
16,850 |
PFMS
|
Account Type:Bank
Account No.:39442509153
|
Noorain Beg |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39442509153
|
SHAHI TRADERS |
38,923 |
PFMS
|
Account Type:Bank
Account No.:39442509153
|
SHAHI TRADERS |
12,933 |