Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2021 |
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.)
|
138,735 |
Particulars |
tera tera bricks 47700,Baba steel and cement 24535,Bhadu cement 41500,Sarpanch 25000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
Bhadu cement agency |
41,500 |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
mr Paramjit singh s#47o amir singh |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
Baba Steel #38 cement store |
24,535 |
PFMS
|
Account Type:Bank
Account No.:50100142234403
|
Tera tera brick ind |
47,700 |