Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
560,311 |
Particulars |
ponds park furniture play material contenguncy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
AGGARWALL STEEL TRADERS |
34,008 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Rajesh Dabra S#47O Sukhdev Raj |
48,200 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Sachdeva Flex |
34,000 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
EOPS Gidderbaha |
351,954 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Janta book store |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
EOPS Gidderbaha |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Krishna Furniture |
46,125 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Wadhwa Hp oil store |
28,700 |