Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2021 |
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.)
|
1,768,406 |
Particulars |
Balaji bricks 321000,Ganesh bricks 816000,Davindra cement 174112,Harayana cement 397294,Amrjit 60000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100052645651
|
Shri Ganesh bricks and tiles |
816,000 |
PFMS
|
Account Type:Bank
Account No.:50100052645651
|
Amarjit kaur |
60,000 |
PFMS
|
Account Type:Bank
Account No.:50100052645651
|
Davindra cement Agency |
174,112 |
PFMS
|
Account Type:Bank
Account No.:50100052645651
|
Shree balaji bricks co |
321,000 |
PFMS
|
Account Type:Bank
Account No.:50100052645651
|
Haryana cement store |
397,294 |