Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,067,021 |
Particulars |
Mittal tiles 1149363,harayana cement 602658,Amanjot 315000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100102970701
|
m#47s mittal tiles and bricks |
1,149,363 |
PFMS
|
Account Type:Bank
Account No.:50100102970701
|
Amanjot singh s#47o jaskaran singh |
315,000 |
PFMS
|
Account Type:Bank
Account No.:50100102970701
|
Haryana cement store |
602,658 |