Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
621,750 |
Particulars |
Krishna trading 128700,Ganpati tiles 106850,Sarpanch 100000,Punjab bricks 286200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Surjeet singh Sarpanch |
100,000 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Krishna Trading Co |
128,700 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Punjab bricks company |
286,200 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Ganpati tiles and cement store |
106,850 |