Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2021 |
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.)
|
1,014,240 |
Particulars |
Krishna trading 188340,Taj interlok 379800,Rajan building 54000,Fatehveer 180000,DK mittal 32100,EOPS 180000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100091730393
|
new D K Mittal #38 Company |
32,100 |
PFMS
|
Account Type:Bank
Account No.:50100091730393
|
EOPS Lambi 14th FC |
180,000 |
PFMS
|
Account Type:Bank
Account No.:50100091730393
|
Taj inter lock tiles industries |
379,800 |
PFMS
|
Account Type:Bank
Account No.:50100091730393
|
Krishna Trading Co |
188,340 |
PFMS
|
Account Type:Bank
Account No.:50100091730393
|
Fatehveer singh |
180,000 |
PFMS
|
Account Type:Bank
Account No.:50100091730393
|
Rajan building material |
54,000 |