Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,697 |
Particulars |
Suresh kumar goyal 44545,GOyal electronic 8826, Khan glass house 8326 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100097844192
|
Khan glass house |
8,326 |
PFMS
|
Account Type:Bank
Account No.:50100097844192
|
Goyal electric corporation |
8,826 |
PFMS
|
Account Type:Bank
Account No.:50100097844192
|
Suresh kumar goyal and co |
44,545 |