Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
254,400 |
Particulars |
Baba steel and cement 59500,op trader 19000,Sarpanch 15000+25000,A one 135900 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100033371454
|
Baba Steel #38 cement store |
59,500 |
PFMS
|
Account Type:Bank
Account No.:50100033371454
|
Sardar Lala Ram |
40,000 |
PFMS
|
Account Type:Bank
Account No.:50100033371454
|
A one building material |
135,900 |
PFMS
|
Account Type:Bank
Account No.:50100033371454
|
OP traders |
19,000 |