Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
582,560 |
Particulars |
Baba steel 175460,Mittal bricks 32100,Guru nanak tiles 270000, lakhvir singh 105000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100142234202
|
Lakhvir singh |
105,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234202
|
Guru nanak tiles |
270,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234202
|
Baba steel and cement store |
175,460 |
PFMS
|
Account Type:Bank
Account No.:50100142234202
|
Mittal Bricks co |
32,100 |