Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,737 |
Particulars |
malout and co 74520,gourav trading 154704,aggarwal steel 53149,royal building 68364,gurpreet 50000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100037898450
|
Royal Building Material |
68,364 |
PFMS
|
Account Type:Bank
Account No.:50100037898450
|
Gurpreet singh s#47o Darbara singh New |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50100037898450
|
Gurpreet singh s#47o Darbara singh |
154,704 |
PFMS
|
Account Type:Bank
Account No.:50100037898450
|
Aggarwal steel traders |
53,149 |
PFMS
|
Account Type:Bank
Account No.:50100037898450
|
Malout and Company |
74,520 |