Type Of Transaction |
Expenditures
|
Activity Code |
52768282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,001 |
Particulars |
panchayat bhavan senapur me sauchalay ka nirman v parisar me interloking nirman par maiterial par 117573, eit par 10221, interloking eit par 20385, maiterial par 26434 v majduri par 44388 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010015671
|
pramod chauhan |
44,388 |
PFMS
|
Account Type:Bank
Account No.:477302010015671
|
NATIONAL HARDWARE AND BUILDING |
117,573 |
PFMS
|
Account Type:Bank
Account No.:477302010015671
|
shivdas building material |
26,434 |
PFMS
|
Account Type:Bank
Account No.:477302010015671
|
IMPERIAL HANDMADE BRICKS |
20,385 |
PFMS
|
Account Type:Bank
Account No.:477302010015671
|
R S eat bhattha |
10,221 |