Type Of Transaction |
Expenditures
|
Activity Code |
42734770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
376,801 |
Particulars |
samudaik toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128025
|
FARJAND |
28,014 |
PFMS
|
Account Type:Bank
Account No.:85932200128025
|
POOJA IRON STORE |
21,459 |
PFMS
|
Account Type:Bank
Account No.:85932200128025
|
POOJA IRON STORE |
27,530 |
PFMS
|
Account Type:Bank
Account No.:85932200128025
|
MUSTAKIM ALI |
57,109 |
PFMS
|
Account Type:Bank
Account No.:85932200128025
|
M#47S TURKI EINT UDYOG |
18,244 |
PFMS
|
Account Type:Bank
Account No.:85932200128025
|
KHUSHI MOHD |
46,400 |
PFMS
|
Account Type:Bank
Account No.:85932200128025
|
SHAKEEL |
53,590 |
PFMS
|
Account Type:Bank
Account No.:85932200128025
|
J K TILES #38 BRICK WORKS |
12,340 |
PFMS
|
Account Type:Bank
Account No.:85932200128025
|
YAMEEN |
18,319 |
PFMS
|
Account Type:Bank
Account No.:85932200128025
|
MUSTAKIM ALI |
13,440 |
PFMS
|
Account Type:Bank
Account No.:85932200128025
|
KISHAN AGRICULTURE AND HARDWARE |
26,200 |
PFMS
|
Account Type:Bank
Account No.:85932200128025
|
MUSTAKIM ALI |
12,077 |
PFMS
|
Account Type:Bank
Account No.:85932200128025
|
J K TILES #38 BRICK WORKS |
10,731 |
PFMS
|
Account Type:Bank
Account No.:85932200128025
|
MUSTKEEM CEMENT STORE |
31,348 |