Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,275 |
Particulars |
Solid Waste Management Dharamshala Ponds 49515+20745+18440+34575 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Amarjeet arts |
20,745 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Chanan Singh S#47O Nachter Singh |
18,440 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Shri Guru Angand Dev Cement Store |
49,515 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Jagsir Singh S#47O Pirathi Singh |
34,575 |