Type Of Transaction |
Expenditures
|
Activity Code |
45551024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
276,697 |
Particulars |
NAVNIRMIT PANCHAYAT BHAVAN ME PLAMBARING AUR OFFICE SAMAGRI VYAVSTHA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100693038
|
SHAKYA ENETRPRISES AND TRADING COMPANY |
59,513 |
PFMS
|
Account Type:Bank
Account No.:2080000100693038
|
SHAKYA ENETRPRISES AND TRADING COMPANY |
96,130 |
PFMS
|
Account Type:Bank
Account No.:2080000100693038
|
JAI BHOLE BRICKS FIELD |
43,327 |
PFMS
|
Account Type:Bank
Account No.:2080000100693038
|
VISHAL VISHWAKARMA |
10,834 |
PFMS
|
Account Type:Bank
Account No.:2080000100693038
|
SHAKYA ENETRPRISES AND TRADING COMPANY |
21,903 |
PFMS
|
Account Type:Bank
Account No.:2080000100693038
|
SHAKYA ENETRPRISES AND TRADING COMPANY |
44,990 |