Type Of Transaction |
Expenditures
|
Activity Code |
40863313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,621 |
Particulars |
interloking karya munna kureshi se paltu chamar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
kishaan bhatta |
9,198 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
RADHEY SHYAM |
19,200 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
RANA CONTRUCTIONS |
117,867 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
SHRI ARIHANT BUILDING MATERIAL |
4,147 |
PFMS
|
Account Type:Bank
Account No.:4094000100111557
|
SHRI ARIHANT BUILDING MATERIAL |
36,209 |