Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
604,437 |
Particulars |
DK mittal 107000,Poonam shutring 128750,AD enterprise 29823,Aggarwal steel 119604,Royal building 139260,Jatinder singh 80000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Jatinder singh |
80,000 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
A D enterprises |
29,823 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Poonam Shuttring Store |
128,750 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Royal Building Material |
139,260 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Aggarwal steel traders |
119,604 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
D K mittal and co |
107,000 |