Type Of Transaction |
Expenditures
|
Activity Code |
52593629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
272,900 |
Particulars |
45900 PAYMENT FOR CEMENT, DUST, CORSENT, 100000 PAYMENT FOR BRICKS 1s AND MATERIAL, 80000 PAYMENT FOR GATE VINDOD V SARIA, 47000 PAYMENT FOR SABMARSABIL KARYA SAMUDIYAK TOILET NIRMAN GRAM MA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0566000100824499
|
NAYRA TRADING COMPANY |
47,000 |
PFMS
|
Account Type:Bank
Account No.:0566000100824499
|
NAYRA TRADING COMPANY |
45,900 |
PFMS
|
Account Type:Bank
Account No.:0566000100824499
|
NAYRA TRADING COMPANY |
80,000 |
PFMS
|
Account Type:Bank
Account No.:0566000100824499
|
NAYRA TRADING COMPANY |
100,000 |