Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,043 |
Particulars |
Shree krishna cement 117171,Sarpanch 25572,Malwa bko 59400,Bala ji bricks 18900 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100020867542
|
m#47s shree krishna cement store |
117,171 |
PFMS
|
Account Type:Bank
Account No.:50100020867542
|
Sukhdeep kaur |
25,572 |
PFMS
|
Account Type:Bank
Account No.:50100020867542
|
Shree Balaji bricks co |
18,900 |
PFMS
|
Account Type:Bank
Account No.:50100020867542
|
Malwa B k O |
59,400 |