Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2021 |
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.)
|
399,446 |
Particulars |
nikasi naala Interlock 146400+85250+18750+28776+120270 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14821000024892
|
HUSNAR MACHINERY STORE |
85,250 |
PFMS
|
Account Type:Bank
Account No.:14821000024892
|
satkar bko |
146,400 |
PFMS
|
Account Type:Bank
Account No.:14821000024892
|
Darshan Singh S#47O Pila Singh |
28,776 |
PFMS
|
Account Type:Bank
Account No.:14821000024892
|
M#47S Punjab Industries |
120,270 |
PFMS
|
Account Type:Bank
Account No.:14821000024892
|
Tarsem Kumar s#47o Kundal Lal |
18,750 |