Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
682,071 |
Particulars |
streets nd drains |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
TEJAS ENTERPRISES |
288,596 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
SS SUPPLIER |
46,155 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
KULWINDER SINGH LABOUR |
100,000 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
HARDEEP SINGH |
60,000 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
KHUSHAL CHAND LABOUR |
41,000 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
LAKH DATA TRADERS |
25,420 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
BADWAL CEMENT STORE |
120,900 |