Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,310,518 |
Particulars |
mittal bricks 160500,punjab bricks 53000,Ganpati tiles 170023,Gourav trading 78520,Goyal trading 62475,Royal building 633000,Sarpanch 150000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Royal Building Material |
633,000 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Ganpati tiles and cement store |
170,023 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Mittal Bricks co |
160,500 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Sarpanch gurdas singh |
150,000 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Surjeet |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Punjab bricks company |
53,000 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Goyal tranding corporation |
62,475 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Gaurav Trading Co |
78,520 |