Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
542,686 |
Particulars |
National cement 124013,JR industrie 45576,Khushi ram 323097,Sarpanch 50000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100091730545
|
J R industries |
45,576 |
PFMS
|
Account Type:Bank
Account No.:50100091730545
|
Khushi ram surinder kumar |
323,097 |
PFMS
|
Account Type:Bank
Account No.:50100091730545
|
Paramjeet kaur |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50100091730545
|
new National cement store |
124,013 |