Type Of Transaction |
Expenditures
|
Activity Code |
44717756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
339,768 |
Particulars |
samudayik shochalaya ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
SANJAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
SHANE ALI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
ATIKURREHMAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
DILSHAD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
MS HAROON TRADING COMPANY |
32,480 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
MS HAROON TRADING COMPANY |
25,000 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
MS HAROON TRADING COMPANY |
33,275 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
MS KAUSAR ART |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
FARHAT KHAN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
MAKSOOD TRADERS |
79,745 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
MS SANJU CEMENT STORE |
34,105 |
PFMS
|
Account Type:Bank
Account No.:39477596657
|
MS DILSHAD BRICK WORKS |
75,663 |