Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2021 |
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.)
|
370,175 |
Particulars |
work 25250+22600+13300+50550+50550+105520+54000+48405 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Dhir Iron Store |
22,600 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Delhi Glass House |
25,250 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Sachdeva Cement Store |
105,520 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Balwinder singh s#47o Gurmeet Singh |
50,550 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Jagseer Singh Mistri |
48,405 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Baldev Singh Mistri |
13,300 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Gurdass Chand Rajinder Kumar |
54,000 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Shri Kuber Marbels |
50,550 |