Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
FFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
548,112 |
Particulars |
3924+8586+10464+22785+101550+214200+4135+12852+31500+20000+102000+16116 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Khushi Ram Surinder Kumar |
22,785 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Sachdeva Building Material |
214,200 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Ganpati Marbels And Tiles |
8,586 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Sonu Electricals |
4,135 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Balraj Singh s#47o Ranjit Singh |
10,464 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Guru Nanak Pipe and Scrap Store |
101,550 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Sandeep Kumar S#47o som singh |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Kuldeep singh s#47o prem singh |
3,924 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Guru Kirpa Electric #38 Machinery Store |
31,500 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Om Parkash SO Banwari lal |
102,000 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
National cement store New |
16,116 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Aggerwall Iron#38 Hardware Store |
12,852 |