Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
502,470 |
Particulars |
Taj interlock 12000,Bansal machinery 86150,Mittal building 298400,Malout and co 10800,Aone building 95120 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100033371454
|
Malout and Company |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50100033371454
|
m#47s bansal machinery store |
86,150 |
PFMS
|
Account Type:Bank
Account No.:50100033371454
|
A one building material |
95,120 |
PFMS
|
Account Type:Bank
Account No.:50100033371454
|
Taj interlock Tile Industries |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50100033371454
|
Mittal building material |
298,400 |