Type Of Transaction |
Expenditures
|
Activity Code |
42734844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
431,205 |
Particulars |
SARWAJANIK SHAUCHAY NIRMADH KAREY ka bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
MS FIRASAT HUSSAIN AND SONS |
227,800 |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
MOHD ALIM |
41,040 |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
MS RAISH AHMAD SANITARY STORE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
MS AYAZ CONTRACTOR AND SUPPLIER |
40,501 |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
AHSAN ALI |
22,000 |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
AYYUB ALI |
41,040 |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
MS R S CONTRACTOR #38 SUPPLIER |
21,500 |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
KOSAR ALI SO MAKASUD HUSAIN |
17,324 |