Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
177,230 |
Particulars |
Rajan building 18200,Ganpati tiles and cement 69630,Krishan trading 11400,Sarpanch 78000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100091730354
|
Sukhpal kaur |
78,000 |
PFMS
|
Account Type:Bank
Account No.:50100091730354
|
Rajan building material |
18,200 |
PFMS
|
Account Type:Bank
Account No.:50100091730354
|
Krishna Trading Co |
11,400 |
PFMS
|
Account Type:Bank
Account No.:50100091730354
|
Ganpati tiles and cement store |
69,630 |