Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
758,125 |
Particulars |
Ganesh bricks 240000,Balwant rai 20130,Harayna cement 341963,Sarpanch 78016,Amrjit 78016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29601450000057
|
Jabarjang singh |
78,016 |
PFMS
|
Account Type:Bank
Account No.:29601450000057
|
Amarjit kaur |
78,016 |
PFMS
|
Account Type:Bank
Account No.:29601450000057
|
Haryana cement store |
341,963 |
PFMS
|
Account Type:Bank
Account No.:29601450000057
|
Shree Ganesh Bricks and Tiles |
240,000 |
PFMS
|
Account Type:Bank
Account No.:29601450000057
|
m#47s Balwant Rai Hakam chand |
20,130 |