Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2021 |
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.)
|
969,450 |
Particulars |
dharamshalla dera 270000+50200+51800+203000+25200+35600+65400+101650+126600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100160084422
|
Satkar bricks com |
270,000 |
PFMS
|
Account Type:Bank
Account No.:50100160084422
|
Lakshami Cement #38 Shuttering Store |
203,000 |
PFMS
|
Account Type:Bank
Account No.:50100160084422
|
doulla Bricks Co |
40,000 |
PFMS
|
Account Type:Bank
Account No.:50100160084422
|
Shree OM Industries |
126,600 |
PFMS
|
Account Type:Bank
Account No.:50100160084422
|
Khushi ram Surinder Kumar |
35,600 |
PFMS
|
Account Type:Bank
Account No.:50100160084422
|
Joginder Singh S#47o Karnail Singh Mistery |
65,400 |
PFMS
|
Account Type:Bank
Account No.:50100160084422
|
Atma Ram S#47O Raj Kumar |
50,200 |
PFMS
|
Account Type:Bank
Account No.:50100160084422
|
Garg cement store |
25,200 |
PFMS
|
Account Type:Bank
Account No.:50100160084422
|
M#47S Punjab Industry |
101,650 |
PFMS
|
Account Type:Bank
Account No.:50100160084422
|
SUCH IRON #38 SHUTTERING STORE |
51,800 |