Type Of Transaction |
Expenditures
|
Activity Code |
33437004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
553,914 |
Particulars |
paid to work of const of street difference agency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0231000104016510
|
BDPO Jind |
34,800 |
PFMS
|
Account Type:Bank
Account No.:0231000104016510
|
Sachin Jain Contractor |
300,900 |
PFMS
|
Account Type:Bank
Account No.:0231000104016510
|
Ms Surender welding works Julana |
19,505 |
PFMS
|
Account Type:Bank
Account No.:0231000104016510
|
Om Parkash Krishan Kumar Jind |
19,120 |
PFMS
|
Account Type:Bank
Account No.:0231000104016510
|
Ms Sharma Iron and Hardware Store |
39,698 |
PFMS
|
Account Type:Bank
Account No.:0231000104016510
|
Shyam Building Material Suppler Julana |
36,046 |
PFMS
|
Account Type:Bank
Account No.:0231000104016510
|
Matoria Building material Suppler Jind |
29,400 |
PFMS
|
Account Type:Bank
Account No.:0231000104016510
|
Ms Vijay Bricks Company Jind |
48,195 |
PFMS
|
Account Type:Bank
Account No.:0231000104016510
|
Bajrang Enterprices Jind |
26,250 |