Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
663,153 |
Particulars |
77880+3118+3692+37500+12200+30652+60168+60168+5200+54000+108000+30175+185600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Babafridbuildingmaterialandhardware |
84,044 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Sachdeva Building Material |
215,775 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Parkash Pipe Industries |
80,998 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Mander Singh S#47O Namdev Singh |
60,168 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Malkit Singh S#47O Mahinder Singh |
60,168 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Satguru Brick Industries |
162,000 |