Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,135 |
Particulars |
guru nanak tiles 75960,sidhu building 66150,op trading 30850,baba steel 43800,virk bricks 13375 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100035205963
|
Baba Steel #38 cement store |
43,800 |
PFMS
|
Account Type:Bank
Account No.:50100035205963
|
Sidhu building material Goriwala |
66,150 |
PFMS
|
Account Type:Bank
Account No.:50100035205963
|
Guru Nanak Tiles |
75,960 |
PFMS
|
Account Type:Bank
Account No.:50100035205963
|
OP traders |
30,850 |
PFMS
|
Account Type:Bank
Account No.:50100035205963
|
Virk bricks industries |
13,375 |