Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
608,996 |
Particulars |
Grg electronic 7920,Bharat trading 14574,Ruldu ram 10425,Sarpanch 207000,Krishna trading 206520,Rajan building 122422,Dashmesh steel 40135 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
ruldu ram #38 co |
10,425 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Bharat Trading co |
14,574 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Rajan building material |
122,422 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Surjeet singh Sarpanch |
207,000 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Garg Electricals |
7,920 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Krishna Trading Co |
206,520 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Dashmesh steel works |
40,135 |