Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
991,821 |
Particulars |
42500+52320+159500+68016+136250+126600+223185+18800+149550+32700+45900+96000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Harpreet Singh S#47O Rashpal Singh |
96,000 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Inderjeet Singh Hari Singh |
32,700 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
BANSAL GLASS #38 HARDWARE STORE |
45,900 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Bhandari Engineering Corporation |
42,500 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
GURMAIL SINGH S#47O MAHINDER SINGH |
68,016 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
TARSEM SINGH S#47O KARTAR SINGH |
52,320 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
viking Infra |
18,800 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Mittal Traders |
136,250 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Amrit Tiles |
126,600 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
viking Infra |
223,185 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
ARIHANT TRADERS |
149,550 |