Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
720,151 |
Particulars |
Street and Drains 35840+45525+38786+598000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
Ruldu Ram and Company |
38,786 |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
Dashmesh Interpries |
598,000 |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
Punjab Cement Store |
35,840 |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
Sachdeva Building Material |
45,525 |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
Lovejeet Singh Payment of DSC |
2,000 |