Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,196 |
Particulars |
Punjab tiles 79060, shree ganesh bricks 60000,harayana cement 72075,Amarjit 64061 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100173855235
|
Shree Ganesh Bricks and Tiles |
60,000 |
PFMS
|
Account Type:Bank
Account No.:50100173855235
|
Amarjit kaur |
64,061 |
PFMS
|
Account Type:Bank
Account No.:50100173855235
|
Punjab tiles |
79,060 |
PFMS
|
Account Type:Bank
Account No.:50100173855235
|
Haryana cement store |
72,075 |