Type Of Transaction |
Expenditures
|
Activity Code |
40698294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
310,537 |
Particulars |
45780+84500+85400+34008+60849 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
HUSNAR MACHINERY STORE |
84,500 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
TARSEM SINGH S#47O KARTAR SINGH |
45,780 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
SACH IRON #38 SHUTTERING STORE |
85,400 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
shiv shanker steel works |
60,849 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Harpreet Singh S#47O Rashpal Singh |
34,008 |