Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
357,398 |
Particulars |
streets and drains 3 resulations payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86040100031421
|
KISSAN CEMENT AND IRON STORE |
48,800 |
PFMS
|
Account Type:Bank
Account No.:86040100031421
|
ram singh |
25,000 |
PFMS
|
Account Type:Bank
Account No.:86040100031421
|
NATRAJ INTERLOCKING TILES |
127,008 |
PFMS
|
Account Type:Bank
Account No.:86040100031421
|
RANA BUILDING METERIAL |
22,313 |
PFMS
|
Account Type:Bank
Account No.:86040100031421
|
MAHINDER PAL |
93,000 |
PFMS
|
Account Type:Bank
Account No.:86040100031421
|
SAT SAHIB STONE CRUSHER AND SCREENING PLANT |
41,277 |