Type Of Transaction |
Expenditures
|
Activity Code |
43681385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,213 |
Particulars |
UCHCH PRATHMIK VIDHYALAYE ME SHUCHALAYE NIRMAN KARYA PER CEMENT BRICK AND C SAND F SAND AND STONE GIRIT AND TIELS WATER TANK AND LOHE KA GATE AND SAINITATION MATERIAL PAYMENT-
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
SONU TRADERS CONTRACTORE |
65,702 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S RAHIM DAD KHAN |
5,376 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
20,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
36,762 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
7,328 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
29,609 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S IBRAHIM AND KADRI BRICK INDUSTRIES |
42,136 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
SONU TRADERS CONTRACTORE |
3,500 |