Type Of Transaction |
Expenditures
|
Activity Code |
39610364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
456,625 |
Particulars |
188892+70418+32375+39240+19500+6200+100000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853048
|
Kulveer Singh S#47O Chanan Singh |
39,240 |
PFMS
|
Account Type:Bank
Account No.:50100376853048
|
Jasmail Singh S#47O Jalour Singh |
6,200 |
PFMS
|
Account Type:Bank
Account No.:50100376853048
|
Dhir Iron Store |
19,500 |
PFMS
|
Account Type:Bank
Account No.:50100376853048
|
Dataar Tredning Company |
291,685 |
PFMS
|
Account Type:Bank
Account No.:50100376853048
|
Kabir Enterprises |
100,000 |