Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2021 |
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.)
|
213,800 |
Particulars |
Harayana traders 24780,Mahaluxmi 7100,Shree ganesh bricks 151920,sarpanch 30000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13441000125525
|
Shree Ganesh Bricks and Tiles |
151,920 |
PFMS
|
Account Type:Bank
Account No.:13441000125525
|
Mandeep kaur |
30,000 |
PFMS
|
Account Type:Bank
Account No.:13441000125525
|
Maha laxmi B K O |
7,100 |
PFMS
|
Account Type:Bank
Account No.:13441000125525
|
haryana traders |
24,780 |