Type Of Transaction |
Expenditures
|
Activity Code |
45055115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
914,675 |
Particulars |
GRAM PANCHAYAT VISHUNPUR PICH MARG SE RAM SARAN YADAV KE GHAR TAK INTERLOCKING KARYA1 par material ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522942345
|
DURGESH YADAV URF DURGA BHAI ENT UDYOG |
28,854 |
PFMS
|
Account Type:Bank
Account No.:50522942345
|
MS DEVISHARAN INDSTRISE |
177,474 |
PFMS
|
Account Type:Bank
Account No.:50522942345
|
DURGESH YADAV URF DURGA BHAI ENT UDYOG |
34,105 |
PFMS
|
Account Type:Bank
Account No.:50522942345
|
SUDHAKAR YADAV S#47O NANDLAL |
88,740 |
PFMS
|
Account Type:Bank
Account No.:50522942345
|
MS DEVISHARAN INDSTRISE |
585,502 |