Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2021 |
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.)
|
986,781 |
Particulars |
sarpanch 150000,Maan enterprise 189900, G G iron 300630,Ganesh bricks 346251 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100097844192
|
Sukhwinder kaur |
150,000 |
PFMS
|
Account Type:Bank
Account No.:50100097844192
|
Gee Gee iron store |
300,630 |
PFMS
|
Account Type:Bank
Account No.:50100097844192
|
Maan enterprises |
189,900 |
PFMS
|
Account Type:Bank
Account No.:50100097844192
|
Shree Ganesh Bricks and Tiles |
346,251 |