Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
954,262 |
Particulars |
Shree balaji bricks347750,Harayana cement 281450,India steel 80122,Ganesh bricks88620,Punjab tiles 96120,Bansal machinery 52200,punjab iron 8000 |
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 |
88,620 |
PFMS
|
Account Type:Bank
Account No.:50100173855235
|
Haryana cement store |
281,450 |
PFMS
|
Account Type:Bank
Account No.:50100173855235
|
M#47s India Steel Traders |
80,122 |
PFMS
|
Account Type:Bank
Account No.:50100173855235
|
Punjab iron #38 steel trading company |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100173855235
|
m#47s bansal machinery store |
52,200 |
PFMS
|
Account Type:Bank
Account No.:50100173855235
|
Punjab tiles |
96,120 |
PFMS
|
Account Type:Bank
Account No.:50100173855235
|
Shree Balaji bricks co |
347,750 |