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.)
|
569,188 |
Particulars |
Goyal trading 254016,mittal bricks 181900,kamboj spun pipes 33272,sarpanch 100000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100008956181
|
Ranjeet kaur |
100,000 |
PFMS
|
Account Type:Bank
Account No.:50100008956181
|
Goyal tranding corporation |
254,016 |
PFMS
|
Account Type:Bank
Account No.:50100008956181
|
Mittal Bricks co |
181,900 |
PFMS
|
Account Type:Bank
Account No.:50100008956181
|
M#47s Kamboj spun pipe |
33,272 |