Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,640,950 |
Particulars |
612800+119600+119600+119600+19600+200200+200000+200000+34575+34575 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
M#47S Punjab Pipes |
400,000 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Viking Infra |
119,600 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Punjab Industries |
119,600 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Shri Om Industries |
319,800 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Gurjeet din S#47O Ranjeet |
34,575 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Arihant Traders |
612,800 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Chanan Singh S#47O Nachter Singh |
34,575 |