Type Of Transaction |
Expenditures
|
Activity Code |
54599260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,296 |
Particulars |
SARSWATI JI KE MURTI KE AAGE UTTAR OFFICE KE SAMNE HOTE HUA SHAUCHALAYA TAK INTERLOCKING KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
RAJ KISOR S#47O BALESAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
NAV DURGA CONSTRUCTION AND SUPPLIERS |
100,147 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
YOGENDRA YADAV S#47O JAGAR NATH YADAV |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
PRATEEK ENT BHATTHA |
31,290 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
BALESAR S#47O JAGAT |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
NAV DURGA CONSTRUCTION AND SUPPLIERS |
26,509 |