Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
385,521 |
Particulars |
Palace 34250+38320+68400+62430+30000+105248+39240+7633 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100144544279
|
Ranju Bala C#47O Husnar Machieary Store |
38,320 |
PFMS
|
Account Type:Bank
Account No.:50100144544279
|
FRIENDS BRICK INDUSTIRES SOURABH SINGLA |
68,400 |
PFMS
|
Account Type:Bank
Account No.:50100144544279
|
shiv shanker steel works |
7,633 |
PFMS
|
Account Type:Bank
Account No.:50100144544279
|
Sukhwinder Singh S#47O Harnek Singh |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50100144544279
|
B K M Interlock Tiles |
105,248 |
PFMS
|
Account Type:Bank
Account No.:50100144544279
|
Guru Nanak Iron Store |
62,430 |
PFMS
|
Account Type:Bank
Account No.:50100144544279
|
Parwinder Singh S#47O Sulakhan Singh |
39,240 |
PFMS
|
Account Type:Bank
Account No.:50100144544279
|
HUSNAR MACHINERY STORE |
34,250 |