Type Of Transaction |
Expenditures
|
Activity Code |
42518805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
254,909 |
Particulars |
community toilet of takhatpur alla nankaar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
MOHD ASLAM |
23,600 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
MS ARWAAZ TRADERS |
36,671 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
MS ARWAAZ TRADERS |
13,000 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
SANJAY |
5,228 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
EMAD ENTERPRISES |
73,271 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
JUGNU TRADERS |
20,800 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
JUGNU TRADERS |
82,339 |