Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,550 |
Particulars |
Bansal machinery 52450,Gourav trading 44800,Mahaluxmi 26750,Sarpanch 24550 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:914010000849000
|
Manpreet kaur Sarpanch |
24,550 |
PFMS
|
Account Type:Bank
Account No.:914010000849000
|
Maha laxmi B K O |
26,750 |
PFMS
|
Account Type:Bank
Account No.:914010000849000
|
Gaurav Trading Co |
44,800 |
PFMS
|
Account Type:Bank
Account No.:914010000849000
|
m#47s bansal machinery store |
52,450 |