Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
669,274 |
Particulars |
tera tera bricks 39300,Bhadu cement 44600,Baba steel and co 24100,Ruldu ram 328433,Gurmeet singh 70000,Sarpanch 30000,EOPS 132841 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
Tera tera brick ind |
39,300 |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
Gurmeet singh |
70,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
mr Paramjit singh s#47o amir singh |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
Bhadu cement agency |
44,600 |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
ruldu ram #38 co |
328,433 |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
EOPS Lambi 14th FC |
132,841 |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
Baba Steel #38 cement store |
24,100 |