Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2021 |
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.)
|
231,358 |
Particulars |
KSS enterprise 78000,Goyal trading 99008,virk bricks 21400,op trading 29950,Dongal 3000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100102970641
|
K S S enterprise |
78,000 |
PFMS
|
Account Type:Bank
Account No.:50100102970641
|
New goyal trading co |
91,108 |
PFMS
|
Account Type:Bank
Account No.:50100102970641
|
surjeet |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100102970641
|
OP traders |
29,950 |
PFMS
|
Account Type:Bank
Account No.:50100102970641
|
New goyal trading co |
7,900 |
PFMS
|
Account Type:Bank
Account No.:50100102970641
|
Virk bricks industries |
21,400 |