Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
892,926 |
Particulars |
Krishna trading 285260,Rajan building 246360,Ganpati tiles 121536,Sekhon cement 39770,Sarpanch 200000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100091730354
|
sekhon cement agency |
39,770 |
PFMS
|
Account Type:Bank
Account No.:50100091730354
|
Rajan building material |
246,360 |
PFMS
|
Account Type:Bank
Account No.:50100091730354
|
Ganpati tiles and cement store |
121,536 |
PFMS
|
Account Type:Bank
Account No.:50100091730354
|
Krishna Trading Co |
285,260 |
PFMS
|
Account Type:Bank
Account No.:50100091730354
|
Sukhpal kaur |
200,000 |