Type Of Transaction |
Expenditures
|
Activity Code |
39017012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
249,334 |
Particulars |
composite school kharagpur jagatpur mai floor tiles submercible and other works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128440
|
KISSAN BRICKS WORKS |
11,632 |
PFMS
|
Account Type:Bank
Account No.:85932200128440
|
NATIONAL ROYAL BUILDERS |
45,852 |
PFMS
|
Account Type:Bank
Account No.:85932200128440
|
M#47s NADEEM SANITARY STORE |
32,527 |
PFMS
|
Account Type:Bank
Account No.:85932200128440
|
NATIONAL ROYAL BUILDERS |
105,603 |
PFMS
|
Account Type:Bank
Account No.:85932200128440
|
mohd aasif |
15,600 |
PFMS
|
Account Type:Bank
Account No.:85932200128440
|
JABUL HASAN |
18,400 |
PFMS
|
Account Type:Bank
Account No.:85932200128440
|
NATIONAL ROYAL BUILDERS |
19,720 |