Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2021 |
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.)
|
323,742 |
Particulars |
Mahalaxmi 80250,Sarpanch 20200,Gourav trading 82362,Mahalaxmi 26750,Gourav trading 41800,Daljit and co 36380,Guru nank tiles 36000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:914010000849000
|
Maha laxmi B K O |
80,250 |
PFMS
|
Account Type:Bank
Account No.:914010000849000
|
Maha laxmi B K O |
26,750 |
PFMS
|
Account Type:Bank
Account No.:914010000849000
|
Guru Nanak Tiles |
36,000 |
PFMS
|
Account Type:Bank
Account No.:914010000849000
|
Manpreet kaur Sarpanch |
20,200 |
PFMS
|
Account Type:Bank
Account No.:914010000849000
|
M#47s Daljeet #38 co |
36,380 |
PFMS
|
Account Type:Bank
Account No.:914010000849000
|
Gaurav Trading Co |
41,800 |
PFMS
|
Account Type:Bank
Account No.:914010000849000
|
Gaurav Trading Co |
82,362 |