Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
359,730 |
Particulars |
13080+37500+267840+26160+3600+11550 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
HUSNAR MACHINERY STORE |
49,050 |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
RS GRAM UDYOG |
267,840 |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
FRIENDS BRICK INDUSTIRES SOURABH SINGLA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
JAGDEEP SINGH SO SUKHDEV SINGH |
26,160 |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
Sukhdev Raj S#47O Nazar Mal |
13,080 |