Type Of Transaction |
Expenditures
|
Activity Code |
56070314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,242 |
Particulars |
SABIR TO SARTAJ NALI CC TILES KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
MOHD ARSHAD |
12,912 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
SAHEEM SANITARY ELECTRICALS |
1,360 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
DIAMOND TILES |
100,890 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
MS MUSKAN BRICK WORKS |
30,866 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
NAZARUL |
15,600 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
MUKESH KUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
MOHD NAZIR TILES |
22,614 |