Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,553 |
Particulars |
Royal building 16458,Malwa bko 133750,Sarpanch 48238,Malwa enterprise 23100,Jai bharat 23007 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13441000125515
|
Malwa Enterprises |
23,100 |
PFMS
|
Account Type:Bank
Account No.:13441000125515
|
Jai bharat electric co |
23,007 |
PFMS
|
Account Type:Bank
Account No.:13441000125515
|
Royal Building Material |
16,458 |
PFMS
|
Account Type:Bank
Account No.:13441000125515
|
Karamjeet kuar |
48,238 |
PFMS
|
Account Type:Bank
Account No.:13441000125515
|
Malwa B k O |
133,750 |