Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2021 |
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.)
|
1,517,341 |
Particulars |
malwa enterprise 639525,Shri ganesh bricks 126600,Shri pipes 223600,Jai durga cement 340216,laxmi trding 5310,baba sanitry 20130,tilak ram surinder mohan 47460,Balaji bricks 114500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100142234620
|
Shree Ganesh Bricks and Tiles |
126,600 |
PFMS
|
Account Type:Bank
Account No.:50100142234620
|
Tilak ram surinder mohan |
47,460 |
PFMS
|
Account Type:Bank
Account No.:50100142234620
|
Shree pipes |
223,600 |
PFMS
|
Account Type:Bank
Account No.:50100142234620
|
Malwa Enterprises |
639,525 |
PFMS
|
Account Type:Bank
Account No.:50100142234620
|
Shree Balaji bricks co |
114,500 |
PFMS
|
Account Type:Bank
Account No.:50100142234620
|
M#47s Baba sanitary store |
20,130 |
PFMS
|
Account Type:Bank
Account No.:50100142234620
|
m#47s Luxmi Trading co |
5,310 |
PFMS
|
Account Type:Bank
Account No.:50100142234620
|
m#47s jai durga cement store |
340,216 |