Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
428,436 |
Particulars |
77400+26160+26160+132500+68016+98200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
BANSAL GLASS #38 HARDWARE STORE |
77,400 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
HUSNAR MACHINERY STORE |
98,200 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Kulwinder Singh S#47O Jalour Singh |
68,016 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Sunita Rani W#47O Madan Lal |
26,160 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Inderjeet Singh Hari Singh |
26,160 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
SACH IRON #38 SHUTTERING STORE |
132,500 |