Type Of Transaction |
Expenditures
|
Activity Code |
43586243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,241 |
Particulars |
WID 43586243 SAMUDAYIK SHOCHALAYA NIRMAN KARYA MS RAJ CONSTRUCTION 9920,,13639,,,2702 MS JAY BAJRAN WALEE 2180 MS MAMTA KHAD 6164 MS SIRAJUDEEN 9116 TO AKASH 2520 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004572
|
M#47S siraj uddin contractor |
9,116 |
PFMS
|
Account Type:Bank
Account No.:1839001200004572
|
RAJ CONTSTRUCTION AND SUPPLIER |
13,639 |
PFMS
|
Account Type:Bank
Account No.:1839001200004572
|
RAJ CONTSTRUCTION AND SUPPLIER |
9,920 |
PFMS
|
Account Type:Bank
Account No.:1839001200004572
|
JAI BAJARANG VALEE EIT UDHOG |
2,180 |
PFMS
|
Account Type:Bank
Account No.:1839001200004572
|
MAMTA KHAD BHANDAR |
6,164 |
PFMS
|
Account Type:Bank
Account No.:1839001200004572
|
AKASH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200004572
|
RAJ CONTSTRUCTION AND SUPPLIER |
2,702 |