Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
783,831 |
Particulars |
144773+52320+133000+34008+32700+72050+9000+179891+12200+45780+68109 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
shiv shanker steel works |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Shri Kuber Marbels |
12,200 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
M#47S Punjab Pipes |
179,891 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
AGGARWALL STEEL TRADERS |
72,050 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Shri Kuber Marbels |
112,488 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
SACH IRON #38 SHUTTERING STORE |
68,109 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
HUSNAR MACHINERY STORE |
144,773 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
Satguru Bricks Industries |
133,000 |
PFMS
|
Account Type:Bank
Account No.:50100153474681
|
TARSEM SINGH S#47O KARTAR SINGH |
52,320 |