Type Of Transaction |
Expenditures
|
Activity Code |
48455484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,268 |
Particulars |
Balwant rai 2360,Harayana cement 24188,Bala ji int udhyog 29245,Rajveer steel 28925,Malwa bko 48150,Sarpanch 6400,Gupta eletronic 5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100279416436
|
Haryana cement store |
24,188 |
PFMS
|
Account Type:Bank
Account No.:50100279416436
|
M#47s Balaji Int udyog |
29,245 |
PFMS
|
Account Type:Bank
Account No.:50100279416436
|
M#47s Rajveer steel industries |
28,925 |
PFMS
|
Account Type:Bank
Account No.:50100279416436
|
Gupta Electric store |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100279416436
|
Jasveer kaur |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50100279416436
|
Malwa B k O |
48,150 |
PFMS
|
Account Type:Bank
Account No.:50100279416436
|
m#47s Balwant Rai Hakam chand |
2,360 |