Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,130,925 |
Particulars |
Gourav trading 120925,Srapanch 50000,Punjab bricks 132000,eops 825000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
EOPS Lambi 14th FC |
825,000 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Gaurav Trading Co |
120,925 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Surjeet |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Punjab bricks company |
132,000 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Surjeet singh Sarpanch |
50,000 |