Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,175 |
Particulars |
OP traders 26650,Baba ssteel 23325,sarpanch 40000,Bansal machinery 11200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100115332682
|
Gurpreet kaur |
40,000 |
PFMS
|
Account Type:Bank
Account No.:50100115332682
|
OP traders |
26,650 |
PFMS
|
Account Type:Bank
Account No.:50100115332682
|
m#47s bansal machinery store |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50100115332682
|
Baba Steel #38 cement store |
23,325 |