Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2022 |
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.)
|
228,595 |
Particulars |
Gourav trading 55537,Aggarwal steel trader 13058,Malout and co 108000,Gurpreet 52000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100037898450
|
Gurpreet singh s#47o Darbara singh New |
52,000 |
PFMS
|
Account Type:Bank
Account No.:50100037898450
|
Malout and Company |
108,000 |
PFMS
|
Account Type:Bank
Account No.:50100037898450
|
Gaurav trading co |
55,537 |
PFMS
|
Account Type:Bank
Account No.:50100037898450
|
Aggarwal steel traders |
13,058 |