Type Of Transaction |
Expenditures
|
Activity Code |
43650740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,486 |
Particulars |
material, bricks, labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DURGA BUILDING MATERIAL |
85,533 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
shiv shankar eint bhatta |
33,123 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
MEENA KHATOON |
3,458 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
YAKOOB ALI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RUHAB ALI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
MOHD NEHAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RUKSHAD ALI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
AL SHIFA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
AL LAJINA |
3,458 |