Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,140 |
Particulars |
Nikasi naaala Baghi Brar and Street light payment 10160+4000+86300+15696+11230+27000+13754+ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
DASHMESH ENTERPRISES |
13,754 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
M#47s Gurdas Chand Rajinder Kumar |
27,000 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Guru Nanak Pipe and Scrap Store |
86,300 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Gurmeet Singh S#47O Gurtej Singh |
15,696 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Pardeep Kumar s#47o Roshan Singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Sonu Electricals |
21,390 |