Type Of Transaction |
Expenditures
|
Activity Code |
40698294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
741,744 |
Particulars |
Bazigar Dharamshala and Animal Dispensary 152600+122800+177660+122800+31500+45780+34008+15696+38900 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Mittal Traders |
152,600 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
SACH IRON #38 SHUTTERING STORE |
245,600 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Angrej Singh S#47O Kulwant Singh |
15,696 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Satpal Singh |
31,500 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
GURMAIL SINGH S#47O MAHINDER SINGH |
34,008 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
City Marbals #38 granite |
177,660 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
BANSAL GLASS #38 HARDWARE STORE |
38,900 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
TARSEM SINGH S#47O KARTAR SINGH |
45,780 |