Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,766 |
Particulars |
popular enterprise 60416,sohan tubewell 24750,Gourav trading 48600,Bansal mashinery 26040,sethi electric 80140,pspcl ots 50000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Sethi electricals |
80,140 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Popular enterprise |
60,416 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Gaurav Trading Co |
48,600 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
PSPCL Sub d Abul khurana |
50,000 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
New Bansal machinery store Lambi |
26,040 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
m#47s sohan tubewell store |
24,570 |