Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
865,131 |
Particulars |
Gourav trading 151597,Mittal bricks 291575,GG iron 40400,Satkartar interlock 202559,Satkartar building 30000,Sarpanch 149000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100032242601
|
Iqbal singh sarpanch |
40,400 |
PFMS
|
Account Type:Bank
Account No.:50100032242601
|
Satkartar building material |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50100032242601
|
Satkartar interlock tiles |
202,559 |
PFMS
|
Account Type:Bank
Account No.:50100032242601
|
Iqbal singh sarpanch |
149,000 |
PFMS
|
Account Type:Bank
Account No.:50100032242601
|
Gaurav Trading Co |
151,597 |
PFMS
|
Account Type:Bank
Account No.:50100032242601
|
Mittal Bricks co |
291,575 |