Type Of Transaction |
Expenditures
|
Activity Code |
42267441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,399 |
Particulars |
WID 42267441 GURUPURI BINAIK ME PANCHAYAT BHAWAN NIRMAN TO JITENDRA 3250 TO PRIYENDRA 5040 TO MAHENDRA 5040 MS CHANDRA EET 44205 M SRAJ CONSTRUCTION 16000,,26817,,25047 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
RAJ CONTSTRUCTION AND SUPPLIER |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
MAHENDRA PAL SINGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
JITENDRA SINGH MISTRI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
RAJ CONTSTRUCTION AND SUPPLIER |
25,047 |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
M#47S CHANDRA ENT UDYOG |
44,205 |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
PRIYENDRA SINGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
RAJ CONTSTRUCTION AND SUPPLIER |
26,817 |