Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,622 |
Particulars |
malout and co 45800,Baba steel and co 65800,op trader 47170,taj interlok 27852 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100033371454
|
Baba Steel #38 cement store |
65,800 |
PFMS
|
Account Type:Bank
Account No.:50100033371454
|
Malout and Company |
45,800 |
PFMS
|
Account Type:Bank
Account No.:50100033371454
|
OP traders |
47,170 |
PFMS
|
Account Type:Bank
Account No.:50100033371454
|
Taj interlock Tile Industries |
27,852 |