Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
546,872 |
Particulars |
Satkartar building 51975,Gourav trading 117350,Satkartar interlok 278547,Sarpanch 99000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100032242601
|
Gaurav Trading Co |
117,350 |
PFMS
|
Account Type:Bank
Account No.:50100032242601
|
Iqbal singh |
99,000 |
PFMS
|
Account Type:Bank
Account No.:50100032242601
|
Satkartar building material |
51,975 |
PFMS
|
Account Type:Bank
Account No.:50100032242601
|
Satkartar interlock tiles |
278,547 |