Type Of Transaction |
Expenditures
|
Activity Code |
43122190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,900 |
Particulars |
JAIRI PASI KE GHAR SE MASURIDEEN PASI KE GHAR TAK NALI AND INTERLOCKING NIRMAN KARYA HETU SAMAGRI WASTE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
UJJWAL TREDERS |
29,594 |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
Sala Uddin S#47o Tajuddin |
500 |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
SHITLA MA ENTERPRISES |
91,857 |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
LAIK AHMAD S#47O KAMROOJAMA |
6,187 |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
SHAKTI BRICK FIELD PRO RAJESH KUMAR KESHARWANI |
34,762 |