Type Of Transaction |
Expenditures
|
Activity Code |
45542040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,467 |
Particulars |
Prathmik vidhayaly rasulpur me madurn shauchalay nirman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ABDURRAHMAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ANWAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ANAND PRAKASH ENTT BHATTA |
62,287 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ABDULLAH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ISRAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
KHAN AND BROTHERS |
96,402 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
AZIMUDDIN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
CHANDRBHAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
NARENDRA |
5,025 |