Type Of Transaction |
Expenditures
|
Activity Code |
41865680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,039 |
Particulars |
interloking nirman karya sunil#47 kiranpal and nala marg tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
SHIVA BRICKS |
22,023 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
OM FABRICATION AND AGRICULTURE IMPLEMENT CENTER |
651 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
RANA CONSTRACTION |
81,656 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
M#47S BALIYAN CEMENT AGENCY |
11,654 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
MAUHAMMADA IRFAN |
13,800 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
RANA CONSTRACTION |
78,655 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
ARUN KUMAR |
20,600 |