Type Of Transaction |
Expenditures
|
Activity Code |
41947161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2020 |
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.)
|
202,870 |
Particulars |
NALI AND CC TIELS KARYA FROM HOUSE MUNNU TO JAMIL HOUSE MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000032
|
NISAR AHAMAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:780110210000032
|
SDH CEMENT AGENCY |
21,760 |
PFMS
|
Account Type:Bank
Account No.:780110210000032
|
MS YASH EENT UDHYOG |
27,808 |
PFMS
|
Account Type:Bank
Account No.:780110210000032
|
MOH FARMAN |
15,600 |
PFMS
|
Account Type:Bank
Account No.:780110210000032
|
MOHD YAQOOB |
4,940 |
PFMS
|
Account Type:Bank
Account No.:780110210000032
|
M#47S GILL CONTRACTOR |
122,122 |
PFMS
|
Account Type:Bank
Account No.:780110210000032
|
AZIM |
5,320 |