Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2021 |
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.)
|
207,785 |
Particulars |
Dispensery water works pipe 121737+17638+13950+47960+6500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100042804761
|
HUSNAR MACHINERY STORE |
121,737 |
PFMS
|
Account Type:Bank
Account No.:50100042804761
|
Shiv Shanker Steel Works |
17,638 |
PFMS
|
Account Type:Bank
Account No.:50100042804761
|
Kuldeep Ram S#470 Natha Ram |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50100042804761
|
Harsh Electricals |
13,950 |
PFMS
|
Account Type:Bank
Account No.:50100042804761
|
Sukhdev Raj S#47O Nazar Mal |
47,960 |