Type Of Transaction |
Expenditures
|
Activity Code |
44299246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,482 |
Particulars |
WID 44299246 MAIN ROAD SE DIPTI KE MAKAN OR RAM SWAROOP KE GET TAK INTER LOCKING KARYA PER CEMENT BRICK AND INTERLOKING BRICK C SAND F SAND AND STONE GIRIT ANDCORTEG MITTI PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
M#47S NEW GABHIYAI ENT UDHYOG |
5,969 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
ARVIND KUMAR BHARTI |
1,079 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
MS PAWAN PRITIGYA BUILDING MATERIAL |
31,795 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
JAGAT BUILDING MATERIAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
JAGAT BUILDING MATERIAL |
18,439 |