Type Of Transaction |
Expenditures
|
Activity Code |
43324540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
354,655 |
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.:85932200128078
|
NASIR ALI |
12,800 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
NOOR BRICK WORKS |
65,358 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
YAMEEN |
14,950 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
M#47S J K TIALS AND BRIKS WORK |
74,462 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
ALAM TRADERS |
46,011 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
ALAM TRADERS |
41,834 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
NOOR BRICK WORKS |
18,360 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
MOHD REHWAR CEMENT STORE |
53,485 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
MOHD ASHIF SANATARY AND PIPE STORE |
27,395 |