Type Of Transaction |
Expenditures
|
Activity Code |
44299267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,496 |
Particulars |
WID 44299267HOLI CHOWK KE PASS INTERLOCKING 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
|
JAGAT BUILDING MATERIAL |
18,912 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
ARVIND KUMAR BHARTI |
1,325 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
JAGAT BUILDING MATERIAL |
960 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
MS PAWAN PRITIGYA BUILDING MATERIAL |
40,601 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
M#47S NEW GABHIYAI ENT UDHYOG |
2,698 |