Type Of Transaction |
Expenditures
|
Activity Code |
45073928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
156,244 |
Particulars |
MONU SE DEEPAK KE GHAR TAK NALI CC TILES KARY ME .1.CEMENT MATERIYAL,2.EENT, RODI,3.CC TILES,4.MITTI,5.MISTRI,6.LAWOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452060239
|
ROYAL CONTRACTOR |
94,164 |
PFMS
|
Account Type:Bank
Account No.:39452060239
|
SALEEM |
12,480 |
PFMS
|
Account Type:Bank
Account No.:39452060239
|
m#47s saytam cemant store |
12,480 |
PFMS
|
Account Type:Bank
Account No.:39452060239
|
SANJEEV KUMAR s#47o RAMKUMAR |
12,540 |
PFMS
|
Account Type:Bank
Account No.:39452060239
|
M#47S NAZIR INT UDYOG |
13,078 |
PFMS
|
Account Type:Bank
Account No.:39452060239
|
ANOKHE LAL |
11,502 |