Type Of Transaction |
Expenditures
|
Activity Code |
42870326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
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.)
|
150,756 |
Particulars |
sarvjanik toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
MUSTEHASAN |
13,430 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
JAFARYAB |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
ARWAZ TRADERS |
19,260 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
ARWAZ TRADERS |
30,745 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
ARWAZ TRADERS |
26,968 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SABRI TRADER AND SUPPLIER |
52,753 |