Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,953,588 |
Particulars |
228800+195613+34008+23544+151920+519060+272425+49800+94950+39900+45800+163500+134268 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
MS INTERLOCK TILES |
151,920 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Mittal Traders |
163,500 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Kewal Sports |
39,900 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
GURMAIL SINGH S#47O MAHINDER SINGH |
23,544 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
shiv shanker steel works |
195,613 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
TARSEM SINGH S#47O KARTAR SINGH |
34,008 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
viking Infra |
519,060 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
SACH IRON #38 SHUTTERING STORE |
228,800 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Maan cement Store |
45,800 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Rajesh Dabra S#47O Sukhdev Raj |
49,800 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
City Marbals #38 granite |
134,268 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
HUSNAR MACHINERY STORE |
272,425 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
avtar singh Manjeet Singh |
94,950 |