Type Of Transaction |
Expenditures
|
Activity Code |
56144176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,692 |
Particulars |
Paid to jitender kumar contractor cost of material of main gate bill no 26,27,28,29 and 30 of rs 49896, 49896, 49896, 29293 and 49772 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50527286910
|
JITENDER KUMAR CONTRACTOR |
178,920 |
PFMS
|
Account Type:Bank
Account No.:50527286910
|
JITENDER KUMAR CONTRACTOR |
49,772 |