Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,220 |
Particulars |
Footbal Ground Streets shamshan Ghat 119600+17000+22000+19620 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14821450000177
|
Gurwinder Singh S#47O Santokh Singh |
19,620 |
PFMS
|
Account Type:Bank
Account No.:14821450000177
|
K S S Enterprise |
119,600 |
PFMS
|
Account Type:Bank
Account No.:14821450000177
|
Krishan Singh JCB Driver |
17,000 |
PFMS
|
Account Type:Bank
Account No.:14821450000177
|
Sandeep Singh S#47o Randheer Singh |
22,000 |