Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,550 |
Particulars |
Baba steel 9750, virk bricks 32100,op traders 9700,Gurpreet 10000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100115332682
|
Gurpreet kaur |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100115332682
|
Baba Steel #38 cement store |
9,750 |
PFMS
|
Account Type:Bank
Account No.:50100115332682
|
Virk bricks industries |
32,100 |
PFMS
|
Account Type:Bank
Account No.:50100115332682
|
OP traders |
9,700 |