Type Of Transaction |
Expenditures
|
Activity Code |
52573025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,253 |
Particulars |
primary school sauchalay me marmmat and tiles nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453098682
|
M#47S SALIM CEMENT STORE |
19,643 |
PFMS
|
Account Type:Bank
Account No.:39453098682
|
NEW CHAND PAINT AND SENETRY HOUSE |
6,756 |
PFMS
|
Account Type:Bank
Account No.:39453098682
|
QUADRI TRADERS |
17,550 |
PFMS
|
Account Type:Bank
Account No.:39453098682
|
JUNAID BRICK FILD |
11,820 |
PFMS
|
Account Type:Bank
Account No.:39453098682
|
LAIQRRREHMAN |
39,460 |
PFMS
|
Account Type:Bank
Account No.:39453098682
|
master trading co |
37,524 |
PFMS
|
Account Type:Bank
Account No.:39453098682
|
M#47S MALIK ENTERPRISES |
8,500 |