Type Of Transaction |
Expenditures
|
Activity Code |
42632764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,381 |
Particulars |
labour and material samudayik sauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016175
|
N S CEMENT STORE |
24,393 |
PFMS
|
Account Type:Bank
Account No.:08610100016175
|
HASEEN KHAN |
9,493 |
PFMS
|
Account Type:Bank
Account No.:08610100016175
|
new kisan agriculture pipe machinary store |
75,506 |
PFMS
|
Account Type:Bank
Account No.:08610100016175
|
SARTAJ CEMENT STORE #38 IRON STORE |
8,199 |
PFMS
|
Account Type:Bank
Account No.:08610100016175
|
AAZAM BRICK WORKS |
16,650 |
PFMS
|
Account Type:Bank
Account No.:08610100016175
|
N S CEMENT STORE |
34,060 |
PFMS
|
Account Type:Bank
Account No.:08610100016175
|
Nazir ali |
10,080 |