Type Of Transaction |
Expenditures
|
Activity Code |
52063984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
389,110 |
Particulars |
Guru nank interlok tiles 132930,Bhullar interlok 137200,Ganpati tiles 37980,Malout and co 81000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363123012
|
Bhullar interlok tiles |
137,200 |
PFMS
|
Account Type:Bank
Account No.:50100363123012
|
Malout and Company |
81,000 |
PFMS
|
Account Type:Bank
Account No.:50100363123012
|
Ganpati tiles and cement store |
37,980 |
PFMS
|
Account Type:Bank
Account No.:50100363123012
|
Guru nanak interlock tiles |
132,930 |