Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2021 |
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.)
|
379,000 |
Particulars |
mittal bricks 132000,Gourav trading 40000,gurmeet 150000,Jagdamba steel 37000,eops 20000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100067020070
|
Mittal Bricks co |
132,000 |
PFMS
|
Account Type:Bank
Account No.:50100067020070
|
Jagdamba Steel udyog |
37,000 |
PFMS
|
Account Type:Bank
Account No.:50100067020070
|
Gurmeet singh |
150,000 |
PFMS
|
Account Type:Bank
Account No.:50100067020070
|
EOPS Lambi 14th FC |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50100067020070
|
Gaurav Trading Co |
40,000 |