Type Of Transaction |
Expenditures
|
Activity Code |
41865608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,198 |
Particulars |
interloking nirman karya jaipal ke makan se rakesh ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
SONIA |
21,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
RANA CONSTRACTION |
81,656 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
M#47S BALIYAN CEMENT AGENCY |
11,319 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
VAJID ALI |
19,200 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
RANA CONSTRACTION |
92,965 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
SHIVA BRICKS |
23,058 |