Type Of Transaction |
Expenditures
|
Activity Code |
36977656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
227,461 |
Particulars |
Chhote Khan Ke Ghar Se Banne Ke Kamra Tak Interlocking And Nali Karye Pay To M#47S WAVE CONCRETE WORKS And Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833435490
|
MAHENDRA SINGH |
5,346 |
PFMS
|
Account Type:Bank
Account No.:3833435490
|
Chhote |
5,346 |
PFMS
|
Account Type:Bank
Account No.:3833435490
|
SURESH |
5,346 |
PFMS
|
Account Type:Bank
Account No.:3833435490
|
AJAY KUMAR |
5,346 |
PFMS
|
Account Type:Bank
Account No.:3833435490
|
Shesh Avtar |
4,964 |
PFMS
|
Account Type:Bank
Account No.:3833435490
|
Todi |
5,346 |
PFMS
|
Account Type:Bank
Account No.:3833435490
|
M#47S WAVE CONCRETE WORKS |
195,767 |