Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
402,033 |
Particulars |
works pipe line 294500+59369+9500+38664 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100042804761
|
Shri Kuber Marbels |
38,664 |
PFMS
|
Account Type:Bank
Account No.:50100042804761
|
Manpreet KaurW#47O Jeet Ram |
59,369 |
PFMS
|
Account Type:Bank
Account No.:50100042804761
|
Arihant Traders |
294,500 |
PFMS
|
Account Type:Bank
Account No.:50100042804761
|
Kuldeep Ram S#470 Natha Ram |
9,500 |