Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2021 |
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.)
|
556,705 |
Particulars |
Gourav trading 153500,GG iron 78000,Poonam shuttering 52000,Sarpanch 62000,EOPS 211205 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100033371441
|
Poonam Shuttring Store |
52,000 |
PFMS
|
Account Type:Bank
Account No.:50100033371441
|
Gaurav Trading Co |
153,500 |
PFMS
|
Account Type:Bank
Account No.:50100033371441
|
EOPS Lambi 14th FC |
211,205 |
PFMS
|
Account Type:Bank
Account No.:50100033371441
|
Vikram kumar |
62,000 |
PFMS
|
Account Type:Bank
Account No.:50100033371441
|
Gee Gee iron store |
78,000 |