Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,132,181 |
Particulars |
mittal bricks 80250,goyal trading 391900,punjab bricks 456481,,sarpanch 203550 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100004642390
|
punjab industries |
456,481 |
PFMS
|
Account Type:Bank
Account No.:50100004642390
|
Mrs Veerpal Kaur |
203,550 |
PFMS
|
Account Type:Bank
Account No.:50100004642390
|
Goyal trading co |
391,900 |
PFMS
|
Account Type:Bank
Account No.:50100004642390
|
Mittal Bricks co |
80,250 |