Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
895,020 |
Particulars |
Ponds 375850+469290+36880+13000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Punjab Industries |
469,290 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Gurbansh Singh S#47O Chanan Singh |
36,880 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Arihant Traders |
375,850 |
PFMS
|
Account Type:Bank
Account No.:50100160083916
|
Chanan Singh S#47O Nachter Singh |
13,000 |