Type Of Transaction |
Expenditures
|
Activity Code |
40698294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,520,648 |
Particulars |
114900+81700+152700+105900+19620+76950+68016+67212+279900+19250+95800+208800+228900 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
viking Infra |
228,900 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
ARIHANT TRADERS |
95,800 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Mittal Traders |
114,900 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
shiv shanker steel works |
67,212 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
TARSEM SINGH S#47O KARTAR SINGH |
68,016 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
SACH IRON #38 SHUTTERING STORE |
105,900 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
AGGARWALL STEEL TRADERS |
279,900 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
City Marbals #38 granite |
76,950 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
HUSNAR MACHINERY STORE |
208,800 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Satguru Bricks Industries |
82,700 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Asha Singh S#47O matta Singh |
19,620 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Baltej Singh S#47O Gurdev Singh |
19,250 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Om Parkash Sham Lal |
152,700 |