Type Of Transaction |
Expenditures
|
Activity Code |
51572212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
542,435 |
Particulars |
Shree ganesh bricks 60000,Baba steel ans cement 68275,OP trander 301550,Gurdeep singh 112610 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
Shree Ganesh Bricks and Tiles |
60,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
Gurdeep singh |
112,610 |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
OP traders |
301,550 |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
Baba Steel #38 cement store |
68,275 |