Type Of Transaction |
Expenditures
|
Activity Code |
43745559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
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.)
|
199,342 |
Particulars |
payment of cement bajjarfut bajri saria reta gate roda ent labour sanitary material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095421
|
IQBAL HARDWARE STORE |
37,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095421
|
SHIYAM BRICK FIELD |
61,203 |
PFMS
|
Account Type:Bank
Account No.:6134000100095421
|
ASLAM TRADERS |
79,659 |
PFMS
|
Account Type:Bank
Account No.:6134000100095421
|
DHARAM VEER |
6,240 |
PFMS
|
Account Type:Bank
Account No.:6134000100095421
|
DHARAM PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095421
|
DHARAM PAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:6134000100095421
|
DHARAM VEER |
3,000 |