Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
482,094 |
Particulars |
baba steel and cement 302594,lakhvir singh 90000,mittal bricks 86500, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100142234202
|
Mittal Bricks co |
86,500 |
PFMS
|
Account Type:Bank
Account No.:50100142234202
|
Surjeet |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234202
|
Lakhvir singh |
90,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234202
|
Baba steel and cement store |
302,594 |