Type Of Transaction |
Expenditures
|
Activity Code |
45236710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
174,975 |
Particulars |
Samudaik Toilrt Nirman Karya par viye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200127935
|
M#47S J K TIALS AND BRIKS WORK |
3,096 |
PFMS
|
Account Type:Bank
Account No.:85932200127935
|
MUSLEMEEN |
12,837 |
PFMS
|
Account Type:Bank
Account No.:85932200127935
|
GUPTA EINT UDYOG |
9,475 |
PFMS
|
Account Type:Bank
Account No.:85932200127935
|
DEVENDRA PAL SINGH |
24,080 |
PFMS
|
Account Type:Bank
Account No.:85932200127935
|
SAQLAINI TRADERS |
25,820 |
PFMS
|
Account Type:Bank
Account No.:85932200127935
|
Mohd Ubaid |
32,597 |
PFMS
|
Account Type:Bank
Account No.:85932200127935
|
SAQLAINI TRADERS |
19,829 |
PFMS
|
Account Type:Bank
Account No.:85932200127935
|
KISHAN AGRICULTURE AND HARDWARE |
4,517 |
PFMS
|
Account Type:Bank
Account No.:85932200127935
|
M#47S J K TIALS AND BRIKS WORK |
8,316 |
PFMS
|
Account Type:Bank
Account No.:85932200127935
|
SAQLAINI TRADERS |
34,408 |