Type Of Transaction |
Expenditures
|
Activity Code |
51222108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,693 |
Particulars |
Kayakalp ke antargat primary school saktu nagla me floor tiles and window marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
Jabir Ali |
5,290 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
MOHD REHWAR CEMENT STORE |
60,869 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
MASTER MARBLE AND TILES |
64,109 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
MOHD ARBAZ |
5,290 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
SAHARA BRICK WORKS |
8,245 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
Mohd Rahim |
6,800 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
Mohd Waseem |
5,290 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
Usman Ali |
6,800 |