Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,603 |
Particulars |
Poonam shutring 90825,guru nank interlok 34182,Royal building 37980,Gupta tubewell 19116,jatinder singh 59500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Gupta tubewell #38 Machinery store |
19,116 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Guru nanak interlock tiles |
34,182 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Royal Building Material |
37,980 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Jatinder singh |
59,500 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Poonam Shuttring Store |
90,825 |