Type Of Transaction |
Expenditures
|
Activity Code |
44620400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
276,753 |
Particulars |
community sanitary complex of gp sabzipur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
MS FARMAN CONTRACTOR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
MS R S CONTRACTOR #38 SUPPLIER |
51,590 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
SAVABUL HASAN |
30,400 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
MS FARMAN CONTRACTOR |
42,000 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
NEW PERVEEN BRICK WORKS |
66,490 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
MS AYAZ CONTRACTOR AND SUPPLIER |
61,273 |