Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
841,116 |
Particulars |
Virk bricks 106390,JR industries 219018,Garg cement 220120,Paras trading 40238,Khusi ram 2250,Gurmeet singh 15200,Sarpanch 137900,Eops 100000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100091730611
|
EOPS Lambi 14th FC |
100,000 |
PFMS
|
Account Type:Bank
Account No.:50100091730611
|
J R industries |
219,018 |
PFMS
|
Account Type:Bank
Account No.:50100091730611
|
m#47s Paras Trading co |
40,238 |
PFMS
|
Account Type:Bank
Account No.:50100091730611
|
Virk bricks industries |
106,390 |
PFMS
|
Account Type:Bank
Account No.:50100091730611
|
Kiran bala |
137,900 |
PFMS
|
Account Type:Bank
Account No.:50100091730611
|
Gurmeet singh |
15,200 |
PFMS
|
Account Type:Bank
Account No.:50100091730611
|
Khushi ram surinder kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50100091730611
|
Garg cement store |
220,120 |