Type Of Transaction |
Expenditures
|
Activity Code |
51535900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
452,250 |
Particulars |
Gourav trading 76000,Mittal bricks 13375,Satkartar interlock 189899,Satkartar building 33000,Bhola mal kashmiri lal 89984,PSPCL 50000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122482
|
Iqbal singh |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122482
|
Gaurav Trading Co |
76,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122482
|
Bhola mal Kashmiri lal |
89,980 |
PFMS
|
Account Type:Bank
Account No.:50100363122482
|
Satkartar building material |
33,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122482
|
Mittal Bricks co |
13,375 |
PFMS
|
Account Type:Bank
Account No.:50100363122482
|
Satkartar interlock tiles |
189,895 |