Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,170,671 |
Particulars |
water works pvc pipe line chhaparr os pani dee neekasii 950060+54040+18440+25355+57700+41974+24102 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Arihant Traders |
950,060 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Khushi Ram Surinder Kumar |
41,974 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Gurbansh Singh S#47O Chanan Singh |
18,440 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Jagsir Singh S#47O Pirathi Singh |
54,040 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Satguru Bricks Industries |
56,700 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Such Enterprises |
24,102 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Chanan Singh S#47O Nachter Singh |
25,355 |