Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,629 |
Particulars |
streets and drains |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
NARESH KUMAR LABOUR |
6,475 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
MUNNI DEVI LABOUR |
6,475 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
TEJAS ENTERPRISES |
9,429 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
BAGGA SUPPLIER |
6,898 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
HARDEEP SINGH |
6,475 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
BADWAL CEMENT STORE |
13,650 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
SANTOKH LABOUR |
6,475 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
JATIN SPUN PIPES |
110,377 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
G S CHAHAL #38 CO |
16,500 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
KHUSHAL CHAND LABOUR |
7,400 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
DEV RAJ LABOUR |
6,475 |