Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,130,452 |
Particulars |
virk bricks industries 74900,national cement 207852,JR industries 253200,sarpanch 200000,eops 394500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100091730545
|
new National cement store |
207,852 |
PFMS
|
Account Type:Bank
Account No.:50100091730545
|
EOPS Lambi 14th FC |
394,500 |
PFMS
|
Account Type:Bank
Account No.:50100091730545
|
Paramjeet kaur |
200,000 |
PFMS
|
Account Type:Bank
Account No.:50100091730545
|
Virk bricks industries |
74,900 |
PFMS
|
Account Type:Bank
Account No.:50100091730545
|
J R industries |
253,200 |