Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
419,720 |
Particulars |
cement, ret bzri gatka, labour and 5 lights |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0973001700000122
|
MAHADEV TRADERS |
117,000 |
PFMS
|
Account Type:Bank
Account No.:0973001700000122
|
SAI ASSOCIATES |
80,220 |
PFMS
|
Account Type:Bank
Account No.:0973001700000122
|
JAGROOP SINGH SO RANJEET SINGH SARPANCH |
150,000 |
PFMS
|
Account Type:Bank
Account No.:0973001700000122
|
SIYA TRADERS ROPAR |
72,500 |