Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,306,950 |
Particulars |
540000+253200+29965+25355+253200+205230+ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Brij Lal Pawan Kumar |
278,555 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Anmol Bricks |
540,000 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Chanan Singh S#47O Nachter Singh |
29,965 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Punjab Industries |
253,200 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Punjab Industries |
205,230 |