Type Of Transaction |
Expenditures
|
Activity Code |
40698294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
699,505 |
Particulars |
23544+168500+140800+131400+68331+14900+98100+53930 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
HUSNAR MACHINERY STORE |
140,800 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Om Parkash Sham Lal |
131,400 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Sunita Rani W#47O Madan Lal |
23,544 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
SACH IRON #38 SHUTTERING STORE |
168,500 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Angrej Singh S#47O Kulwant Singh |
14,900 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Vatrana Electricals |
53,930 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
City Marbals #38 granite |
68,331 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Mittal Traders |
98,100 |