Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
606,200 |
Particulars |
WAHEGURU CEMENT STORE 66000
Basant Lal Brij Lal 41600
SHRI BALAJI CEMENT #38 SHUTRING STORE 343800
CHAMKOUR SINGH 20000
PARTAP SINGH S#47O KULWANT SINGH 20000
DAVINDER SINGH S#47O GURCHARAN SINGH 20000
SURINDER SINGH S#47O GURCHARAN SINGH 10000
EOPS ABOHAR EP 84800 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425104000008341
|
EOPS ABOHAR EP |
84,800 |
PFMS
|
Account Type:Bank
Account No.:425104000008341
|
PARTAP SINGH S#47O KULWANT SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:425104000008341
|
Basant Lal Brij Lal |
41,600 |
PFMS
|
Account Type:Bank
Account No.:425104000008341
|
SHRI BALAJI CEMENT #38 SHUTRING STORE |
343,800 |
PFMS
|
Account Type:Bank
Account No.:425104000008341
|
SURINDER SINGH S#47O GURCHARAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:425104000008341
|
DAVINDER SINGH S#47O GURCHARAN SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:425104000008341
|
CHAMKOUR SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:425104000008341
|
WAHEGURU CEMENT STORE |
66,000 |