Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
768,578 |
Particulars |
Virk bricks 80250,JR industery 303840,National cement 234488,Sarpanch 150000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100091730545
|
Virk bricks industries |
80,250 |
PFMS
|
Account Type:Bank
Account No.:50100091730545
|
Paramjeet kaur |
150,000 |
PFMS
|
Account Type:Bank
Account No.:50100091730545
|
J R industries |
303,840 |
PFMS
|
Account Type:Bank
Account No.:50100091730545
|
new National cement store |
234,488 |