Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2021 |
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.)
|
686,129 |
Particulars |
Sath and street and drains 56250+24852+34008+17004+81750+253200+172500+44565+2000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Aggerwall Steel Traders |
81,750 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Viking Infra |
44,565 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Viking Infra |
253,200 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Parshotam Kumar #38 Sons |
56,250 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Tej Singh S#47o Pritam Singh |
17,004 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Manjeet Singh S#47O Baldev Singh |
24,852 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Lakhveer Singh S#47O Pritam Singh |
34,008 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Lovejeet Singh Payment of DSC |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
HUSNAR MACHINERY STORE |
172,500 |