Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2021 |
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.)
|
369,600 |
Particulars |
Ganpati tiles and cement 126600,Gupta tubewell 10000,Raja sons 37500,Sekhon cement 195500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100091730354
|
sekhon cement agency |
195,500 |
PFMS
|
Account Type:Bank
Account No.:50100091730354
|
Raja Sons |
37,500 |
PFMS
|
Account Type:Bank
Account No.:50100091730354
|
Ganpati tiles and cement store |
126,600 |
PFMS
|
Account Type:Bank
Account No.:50100091730354
|
Gupta tubewell #38 Machinery store |
10,000 |