Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,450 |
Particulars |
Maha luxmi bko 26750,Royal building 102000,Baba steel and cement store 16200,op trader 38400,Gourav trading 23100,Sarpanch 40000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100142234505
|
Royal Building Material |
102,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234505
|
OP traders |
38,400 |
PFMS
|
Account Type:Bank
Account No.:50100142234505
|
Maha laxmi B K O |
26,750 |
PFMS
|
Account Type:Bank
Account No.:50100142234505
|
Mr Swaranjit singh |
40,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234505
|
Baba Steel #38 cement store |
16,200 |
PFMS
|
Account Type:Bank
Account No.:50100142234505
|
Gaurav Trading Co |
23,100 |