Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
308,679 |
Particulars |
Tera tera bricks 51539,Bhadu cement 65360,Royal building 16800,Bansal machinery 93230,Gourav trading 40750,Sarpanch 36000,Gurmeet singh 5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
mr Paramjit singh s#47o amir singh |
36,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
Tera tera brick ind |
51,539 |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
Bansal Machinery store |
93,230 |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
Royal Building Material |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
Bhadu cement agency |
65,360 |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
Gourav trading co |
40,750 |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
Gurmeet singh |
5,000 |