Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,031,200 |
Particulars |
Goyal trading 171450,Gourav trading 173250,Royal building 486500,Sarpanch 200000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Sarpanch gurdas singh |
200,000 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Royal Building Material |
486,500 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Goyal tranding corporation |
171,450 |
PFMS
|
Account Type:Bank
Account No.:50100009004482
|
Gaurav Trading Co |
173,250 |