Type Of Transaction |
Expenditures
|
Activity Code |
45367781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,868 |
Particulars |
WID 45367781 gp ki sarvajnik bhumi me panchayat bhawan nirman karya MS BHARAT EET UDHOY 2385 MS KRISHAN TARDERS 2547 MS RAJ CONSTRUCTION 13056,,7680 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003661
|
RAJ CONTSTRUCTION AND SUPPLIER |
13,056 |
PFMS
|
Account Type:Bank
Account No.:1839001200003661
|
MO SAMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200003661
|
M#47S KRISHNA TRADERS |
2,547 |
PFMS
|
Account Type:Bank
Account No.:1839001200003661
|
BHARAT ENT UDHYOG |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839001200003661
|
RAJ CONTSTRUCTION AND SUPPLIER |
7,680 |