Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
636,150 |
Particulars |
streets |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100194048328
|
SANJEEV HARDWARE STORE |
58,125 |
PFMS
|
Account Type:Bank
Account No.:50100194048328
|
NATRAJ INTERLOCKING TILES |
427,200 |
PFMS
|
Account Type:Bank
Account No.:50100194048328
|
RAJVEER TRANSPORT COMPANY |
87,255 |
PFMS
|
Account Type:Bank
Account No.:50100194048328
|
JASSI HARDWARE STORE |
12,870 |
PFMS
|
Account Type:Bank
Account No.:50100194048328
|
KHALSA CEMENT AND HARDWARE STORE |
50,700 |