Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
662,567 |
Particulars |
ganpati tiles 254719,sarpanch 210000,gaurav trading 87200,aggarwall steel 110648 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Ganpati tiles and cement store |
254,719 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Aggarwal steel traders |
110,648 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Gaurav Trading Co |
87,200 |
PFMS
|
Account Type:Bank
Account No.:13441000116597
|
Surjeet singh Sarpanch |
210,000 |