Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,161,740 |
Particulars |
G.P.Scholl bounary wall and basket ball ground32700+16000+32700+215400+45780+36150+153240+49200+6830+5448+399292+109000+60000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Gulab Singh S#47O Pritam Singh |
45,780 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Mittal Traders |
109,000 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
jindal sanitary #38motor store |
16,000 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Krishna Electric Store |
6,830 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Aggerwall Steel Traders |
215,400 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Tej Singh S#47o Pritam Singh |
32,700 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Warring Agriculture Works |
60,000 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
HUSNAR MACHINERY STORE |
49,200 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
EOPS Gidderbaha |
404,740 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Satpal Singh S#47O Gumail singh |
36,150 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
M S Interlock Tiles |
153,240 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Jagsir Singh S#47O Darshan Singh |
32,700 |