Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
670,675 |
Particulars |
Poonam shutring 66505,Bhullar interlok 107700,Mittal bricks 38750,Gupta tubewell 417720,Jatinder singh 40000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Jatinder singh |
40,000 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Poonam Shuttring Store |
66,505 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Bhullar interlok tiles |
107,700 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Mittal Bricks co |
38,750 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Gupta tubewell #38 Machinery store |
417,720 |