Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
454,700 |
Particulars |
Thapar Modal Ponds Dispensery 58900+71500+24300+300000 |
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 |
58,900 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Sukhvinder Singh |
71,500 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Maan Petrol kskGidderbaha |
24,300 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Bhandari Engineering Corporation |
300,000 |