Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
423,773 |
Particulars |
Shree ganesh bricks 50640,Malwa bko 30000,Malwa enterprise 116141,Kishna mal pala ram 87922,sarpanch 139070 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100142234620
|
Malwa Enterprises |
116,141 |
PFMS
|
Account Type:Bank
Account No.:50100142234620
|
Shree Ganesh Bricks and Tiles |
50,640 |
PFMS
|
Account Type:Bank
Account No.:50100142234620
|
Malwa B k O |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234620
|
Mandeep singh |
139,070 |
PFMS
|
Account Type:Bank
Account No.:50100142234620
|
Kishna mal pala ram |
87,922 |