Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
519,985 |
Particulars |
Community center Dharamshala 32700+34008+5500+68016+48500+28900+185165+115196+2000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14821450000809
|
Sandeep Singh S#47o Kulwinder Singh |
5,500 |
PFMS
|
Account Type:Bank
Account No.:14821450000809
|
Sukhmander Singh S#47O Gurdev Singh |
34,008 |
PFMS
|
Account Type:Bank
Account No.:14821450000809
|
M S Interlock Tiles |
185,165 |
PFMS
|
Account Type:Bank
Account No.:14821450000809
|
Inderjeet Singh S#47O Hari Singh |
68,016 |
PFMS
|
Account Type:Bank
Account No.:14821450000809
|
Lovejeet Singh Payment of DSC |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14821450000809
|
Bansal Glass #38 Hardware Store |
28,900 |
PFMS
|
Account Type:Bank
Account No.:14821450000809
|
Rehmat ceramics |
115,196 |
PFMS
|
Account Type:Bank
Account No.:14821450000809
|
HUSNAR MACHINERY STORE |
48,500 |
PFMS
|
Account Type:Bank
Account No.:14821450000809
|
Maha Luxmi bko |
32,700 |