Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2021 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
450,540 |
Particulars |
streets and draiins svc 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100194048328
|
JASSI HARDWARE STORE |
31,200 |
PFMS
|
Account Type:Bank
Account No.:50100194048328
|
SANJEEV HARDWARE STORE |
15,600 |
PFMS
|
Account Type:Bank
Account No.:50100194048328
|
BALWINDER KAUR LABOUR |
90,000 |
PFMS
|
Account Type:Bank
Account No.:50100194048328
|
RADHA SWAMI B.K.O |
28,000 |
PFMS
|
Account Type:Bank
Account No.:50100194048328
|
PARAM SHAKTI TRADING FARM |
61,740 |
PFMS
|
Account Type:Bank
Account No.:50100194048328
|
NATRAJ INTERLOCKING TILES |
224,000 |