Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2021 |
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.)
|
571,730 |
Particulars |
118800+27660+30250+120360+115000+27660+108000+24000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100162010758
|
Gurdass Chand Rajinder Kumar |
118,800 |
PFMS
|
Account Type:Bank
Account No.:50100162010758
|
Balkar Singh S#47O Pritam Singh |
27,660 |
PFMS
|
Account Type:Bank
Account No.:50100162010758
|
Resham Singh S#47O Buta Singh |
24,000 |
PFMS
|
Account Type:Bank
Account No.:50100162010758
|
Lovepreet Singh S#47O Pal Singh |
115,000 |
PFMS
|
Account Type:Bank
Account No.:50100162010758
|
Sangita Rani Grover BKO |
108,000 |
PFMS
|
Account Type:Bank
Account No.:50100162010758
|
National cement store New |
30,250 |
PFMS
|
Account Type:Bank
Account No.:50100162010758
|
Jagseer Singh |
27,660 |
PFMS
|
Account Type:Bank
Account No.:50100162010758
|
M#47S Punjab Pipes |
120,360 |