Type Of Transaction |
Expenditures
|
Activity Code |
41199108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,186,320 |
Particulars |
mittal tiles and senitery 384000,Tiles bricks 267500,varun plywood 13184,Harayana cement 367501,Amanjot 154135 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363733022
|
Haryana cement store |
367,501 |
PFMS
|
Account Type:Bank
Account No.:50100363733022
|
m#47s mittal tiles and bricks |
384,000 |
PFMS
|
Account Type:Bank
Account No.:50100363733022
|
m#47s varun plywood |
13,184 |
PFMS
|
Account Type:Bank
Account No.:50100363733022
|
Amanjot singh s#47o jaskaran singh |
154,135 |
PFMS
|
Account Type:Bank
Account No.:50100363733022
|
tayal bricks |
267,500 |