Type Of Transaction |
Expenditures
|
Activity Code |
36740951 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,626 |
Particulars |
materiyal and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
imran |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
SAAMIR KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
SACHIN ENTERPRIZES |
7,008 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
OM SAI EINT UDYOG |
16,695 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
SACHIN ENTERPRIZES |
15,303 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
HARSHIT TRADERS |
19,338 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
raza hasan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
NIYAZUDDIN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
amruddin |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
OM SAI EINT UDYOG |
13,912 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
karmuddin |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
jamaluddin |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
lal mohd |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
SADDAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
tarif ali |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
ISLAMUDDIN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
nazim khan |
3,150 |