Type Of Transaction |
Expenditures
|
Activity Code |
51201838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,788 |
Particulars |
DIVYANG TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
MOHD ARSHAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
SAHEEM SANITARY ELECTRICALS |
753 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
SAHEEM SANITARY ELECTRICALS |
13,470 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
MUKESH KUMAR |
11,510 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
MUZAMMIL HUSAIN SAINTARY WORKS |
8,325 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
DIAMOND TILES |
18,495 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
MS MUSKAN BRICK WORKS |
11,759 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
MOHD ARSHAD |
680 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
MUZAMMIL HUSAIN SAINTARY WORKS |
8,196 |