Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,081 |
Particulars |
mittal bricks 44525,KS enterprise 57436,Baba steel and cement 17020,OP traders 2500,Sarpanch 12600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100115332682
|
Gurpreet kaur |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50100115332682
|
Baba Steel #38 cement store |
17,020 |
PFMS
|
Account Type:Bank
Account No.:50100115332682
|
OP traders |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50100115332682
|
Gurpreet kaur |
101,961 |