Type Of Transaction |
Expenditures
|
Activity Code |
45099725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
522,621 |
Particulars |
community toilet gp rasoolpur hamir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478328586
|
LATIFEE AGRICULTURE AND SANITARY STORE |
44,500 |
PFMS
|
Account Type:Bank
Account No.:39478328586
|
MS H T BRICK FIELD |
17,937 |
PFMS
|
Account Type:Bank
Account No.:39478328586
|
LATIFEE AGRICULTURE AND SANITARY STORE |
22,000 |
PFMS
|
Account Type:Bank
Account No.:39478328586
|
SABRI LATEEFI TRADERS |
82,000 |
PFMS
|
Account Type:Bank
Account No.:39478328586
|
EMAD ENTERPRISES |
93,853 |
PFMS
|
Account Type:Bank
Account No.:39478328586
|
AAMIL |
56,000 |
PFMS
|
Account Type:Bank
Account No.:39478328586
|
KARRAR |
800 |
PFMS
|
Account Type:Bank
Account No.:39478328586
|
SRI SAI ENTERPRISES |
163,071 |
PFMS
|
Account Type:Bank
Account No.:39478328586
|
SABRI LATEEFI TRADERS |
25,960 |
PFMS
|
Account Type:Bank
Account No.:39478328586
|
SABRI LATEEFI TRADERS |
16,500 |