Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2021 |
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.)
|
849,878 |
Particulars |
DK mittal 253865,GG iron 268020,Goyal electronic 3186,Dashmesh steel 33000,Ruldu ram 70307,Sarpanch 161500,EOPS 60000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13441000125559
|
EOPS Lambi 14th FC |
60,000 |
PFMS
|
Account Type:Bank
Account No.:13441000125559
|
D K Mittal #38 Company |
253,865 |
PFMS
|
Account Type:Bank
Account No.:13441000125559
|
ruldu ram #38 co |
70,307 |
PFMS
|
Account Type:Bank
Account No.:13441000125559
|
Goyal electric corporation |
3,186 |
PFMS
|
Account Type:Bank
Account No.:13441000125559
|
Dashmesh steel works |
33,000 |
PFMS
|
Account Type:Bank
Account No.:13441000125559
|
Gee Gee iron store |
268,020 |
PFMS
|
Account Type:Bank
Account No.:13441000125559
|
Basant kaur |
161,500 |