Type Of Transaction |
Expenditures
|
Activity Code |
45313712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,418 |
Particulars |
GRAM PANCHAYAT HARDI GAURA KE SAMUDAIK SHAUCHALAY ME TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
OJHA TREDING COMPANY |
95,933 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
SAI INTAR PRISES BHAGVANPUR |
28,255 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
AJAY ENTT UDYOG |
4,722 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
SHUKLA TREDING COMPANI |
9,381 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
AAA ENTERPRISES |
14,693 |
PFMS
|
Account Type:Bank
Account No.:50521710993
|
M#47S MISHRA TRADERS |
10,434 |