Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
718,708 |
Particulars |
Bansal machinery 67500,Goyal tranding 121800,Garg bricks 26750,Mittal bricks 138300,Sarpanch 100000,Madan gopal 250000,Kamboj spun 14358 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
M#47s Kamboj spun pipe |
14,358 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Mittal Bricks co |
138,300 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Sarpanch gurdas singh |
100,000 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Bansal Machinery store |
67,500 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Goyal tranding corporation |
121,800 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Madan gopal |
250,000 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Garg bricks udyog |
26,750 |