Type Of Transaction |
Expenditures
|
Activity Code |
42112837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,863 |
Particulars |
samudayik suchalay nirman kary as par voucer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469611055
|
NASEEM |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39469611055
|
M#47S SAMAD TRADERS |
48,697 |
PFMS
|
Account Type:Bank
Account No.:39469611055
|
M#47S AZAZ AHMAD BRICK FIELD |
99,165 |
PFMS
|
Account Type:Bank
Account No.:39469611055
|
M#47S AZAZ AHMAD BRICK FIELD |
6,216 |
PFMS
|
Account Type:Bank
Account No.:39469611055
|
M#47S SAMAD TRADERS |
73,785 |