Type Of Transaction |
Expenditures
|
Activity Code |
44620907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,629 |
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.:85932200128454
|
MOHD SHAKIL |
27,347 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
MOHD KAMAL |
48,000 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
KALEEM RAZA |
55,200 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
MOHD KAMAL |
13,440 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
M#47S MUSTKEEM CEMENT STORE |
17,971 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
M#47S KISHAN TRADERS |
26,200 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
IRFAN CEMENT STORE, |
19,308 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
GUPTA EINT UDYOG |
32,163 |