Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
349,654 |
Particulars |
Gumiar Dharamshala 23420+12100+15910+99408+99408+99408 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100050860694
|
Jasmail Singh S#47O Jalour Singh |
99,408 |
PFMS
|
Account Type:Bank
Account No.:50100050860694
|
Goyal Electricals |
23,420 |
PFMS
|
Account Type:Bank
Account No.:50100050860694
|
Charanjeet Singh S#47O Mukhtiyar Singh |
99,408 |
PFMS
|
Account Type:Bank
Account No.:50100050860694
|
Gursewak Singh S#47O Jagjeet Singh |
99,408 |
PFMS
|
Account Type:Bank
Account No.:50100050860694
|
Harpaal singh S#47O Bakhtor SIngh |
12,100 |
PFMS
|
Account Type:Bank
Account No.:50100050860694
|
Bansal Electrical |
15,910 |