Type Of Transaction |
Expenditures
|
Activity Code |
50602844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
426,437 |
Particulars |
Gandhi ram trading 56480,Balaji bricks 135000,Guru nanak supplier 86207,Sarpanch 15000,Mittal bricks 133750 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100359933034
|
M#47s Gandhi Ram trading co |
56,480 |
PFMS
|
Account Type:Bank
Account No.:50100359933034
|
Shri guru nanak suppliers |
86,207 |
PFMS
|
Account Type:Bank
Account No.:50100359933034
|
Shree balaji bricks co |
135,000 |
PFMS
|
Account Type:Bank
Account No.:50100359933034
|
Mittal Bricks co |
133,750 |
PFMS
|
Account Type:Bank
Account No.:50100359933034
|
Sarpanch dalip kumar |
15,000 |