Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2021 |
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.)
|
160,005 |
Particulars |
Interlock Tiles and Socity Godown 47040+29965+59950+9220+13830 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
SUCH IRON #38 SHUTTERING STORE |
47,040 |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
Mittal Traders |
59,950 |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
Balwant Singh S#47O Sudager Singh |
9,220 |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
Balwant Singh S#47O Sudager Singh |
29,965 |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
YADWINDER SINGH S#47O TARSEM SINGH |
13,830 |