Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2021 |
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.)
|
533,323 |
Particulars |
109000+202773+45780+98100+30000+47670 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Sachdeva Cement Store |
47,670 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Viking Infra |
202,773 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Raj Bricks Industry |
109,000 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Parshotam Kumar #38 Sons |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
R S Gram Udyog |
98,100 |
PFMS
|
Account Type:Bank
Account No.:50100162027640
|
Lakhveer Singh S#47O Pritam Singh |
45,780 |