Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2021 |
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.)
|
639,200 |
Particulars |
Baba steel and cement 27750,OP traders 122800,Sidhu brothers 133750,Satguru traders 189900,Sarpanch 165000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100035205963
|
Sidhu Brothers |
133,750 |
PFMS
|
Account Type:Bank
Account No.:50100035205963
|
Lal chand sarpanch |
165,000 |
PFMS
|
Account Type:Bank
Account No.:50100035205963
|
Baba Steel #38 cement store |
27,750 |
PFMS
|
Account Type:Bank
Account No.:50100035205963
|
OP traders |
122,800 |
PFMS
|
Account Type:Bank
Account No.:50100035205963
|
Satguru trading company |
189,900 |