Type Of Transaction |
Expenditures
|
Activity Code |
42461065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
301,821 |
Particulars |
community saniraty complex of taharpur abbad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
MS ARWAAZ TRADERS |
41,890 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
SUDEEP KUMAR |
24,400 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
FAIZ A AAM TRADERS |
121,007 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
KAUSAR ALI PAINTER |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
M K Brick Works |
69,290 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
MS INDIAN PAINTS STORE |
6,245 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
MS ARWAAZ TRADERS |
23,949 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
MOHD RIHAN |
11,200 |