Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
621,570 |
Particulars |
25355+25355+239200+119600+59930+55320+50710+46100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Dharma Singh SO Mal Singh |
25,355 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Chanan Singh S#47O Nachter Singh |
55,320 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Shri Om Industries |
239,200 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Dharma Singh SO Mal Singh |
59,930 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Viking Infra |
119,600 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Lovedeep Singh S#47O Gurmail Singh |
25,355 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Gurjeet din S#47O Ranjeet |
50,710 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Lovedeep Singh S#47O Gurmail Singh |
46,100 |