Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,697 |
Particulars |
Gourav trading 40170,Mittal bricks 32100,Aggarwal steel 92085,Satkartar building 51342,Sarpanch 55000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100032242601
|
Mittal Bricks co |
32,100 |
PFMS
|
Account Type:Bank
Account No.:50100032242601
|
Iqbal singh sarpanch |
55,000 |
PFMS
|
Account Type:Bank
Account No.:50100032242601
|
Gaurav Trading Co |
40,170 |
PFMS
|
Account Type:Bank
Account No.:50100032242601
|
Aggarwal steel traders |
92,085 |
PFMS
|
Account Type:Bank
Account No.:50100032242601
|
Satkartar building material |
51,342 |