Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2021 |
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.)
|
110,185 |
Particulars |
Garg cement 12300,Gourav trading 23860,Sarpanch 44600,Bansal bricks 29425 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010046573717
|
Garg cement store |
12,300 |
PFMS
|
Account Type:Bank
Account No.:915010046573717
|
Gaurav Trading Co |
23,860 |
PFMS
|
Account Type:Bank
Account No.:915010046573717
|
Jagdev singh |
44,600 |
PFMS
|
Account Type:Bank
Account No.:915010046573717
|
M#47s Bansal Bricks Industries |
29,425 |