Type Of Transaction |
Expenditures
|
Activity Code |
45541971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
389,352 |
Particulars |
Uchh prathmik vidhayaly me maudren shauchalay v boundary nirman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ANWAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ABDULLAH |
5,829 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
KHAN AND BROTHERS |
199,281 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ABDURRAHMAN |
5,829 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ANAND PRAKASH ENTT BHATTA |
129,318 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
YUSUF |
10,150 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
NARENDRA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
AZIMUDDIN |
5,829 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
AMJAD |
5,829 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
CHANDRBHAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ISRAR |
5,829 |