Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
502,345 |
Particulars |
anganwarri centre pond thaprr model park furniture 45780+26160+81200+41975+45780 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
City Marbals #38 granite |
41,975 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
GURMAIL SINGH S#47O MAHINDER SINGH |
45,780 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Kulwinder Singh S#47O Jalour Singh |
45,780 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
HUSNAR MACHINERY STORE |
125,200 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
TARSEM SINGH S#47O KARTAR SINGH |
26,160 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
SACH IRON #38 SHUTTERING STORE |
81,200 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Mittal Traders |
136,250 |