Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
368,141 |
Particulars |
mittal bricks 160500,Baba steel and cement 94441,Guru nanak tiles 53200, lakhvir singh 60000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100142234202
|
Baba steel and cement store |
94,441 |
PFMS
|
Account Type:Bank
Account No.:50100142234202
|
Guru nanak tiles |
53,200 |
PFMS
|
Account Type:Bank
Account No.:50100142234202
|
Lakhvir singh |
60,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234202
|
Mittal Bricks co |
160,500 |