Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
536,130 |
Particulars |
Krishna trading 242280,Rajan building 27200,Paras plywood 135730,Paras plywood 29070,Punjab bricks101850 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Krishna Trading Co |
242,280 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Rajan building material |
27,200 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Paras plywood |
135,730 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Paras plywood |
29,070 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Punjab bricks company |
101,850 |