Type Of Transaction |
Expenditures
|
Activity Code |
42267441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,123 |
Particulars |
WID 42267441 GURUPURI BINAIK ME PANCHAYAT BHAWAN NIRMAN MS CHANDRA EET 6752 MS RAJ CONSTRUCTION 11971,,,6720 TO JITENDRA 1480 TO PRAVEEN 4200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
M#47S CHANDRA ENT UDYOG |
6,752 |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
RAJ CONTSTRUCTION AND SUPPLIER |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
PRAVEEN KUMAR S#47O CHUNNI LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
RAJ CONTSTRUCTION AND SUPPLIER |
11,971 |
PFMS
|
Account Type:Bank
Account No.:1839001200003689
|
JITENDRA SINGH MISTRI |
1,480 |