Type Of Transaction |
Expenditures
|
Activity Code |
42613372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
652,559 |
Particulars |
COMMUNITY TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
KAMRE ALAM SO IRFAN |
9,246 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
IMAMI SO AFSAR |
8,643 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
MUSTAKIM SO VILAYAT |
8,643 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
MAHENDRA |
40,000 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
BHUP SINGH |
41,000 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
MS KISAN BRICK WORKS |
65,438 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
MS AYAZ CONTRACTOR AND SUPPLIER |
104,900 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
MS KISAN BRICK WORKS |
129,647 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
MS KHAWAZA CEMENT STORE |
171,945 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
GURU BACHAN SO CHATUR SINGH |
8,643 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
MOHAMMAD ZUBAIR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
MS FARMAN CONTRACTOR |
59,454 |