Type Of Transaction |
Expenditures
|
Activity Code |
39910132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
286,545 |
Particulars |
54000+50710+119600+25355+36880 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853087
|
Meva Singh S#47O Guljar Singh |
50,710 |
PFMS
|
Account Type:Bank
Account No.:50100376853087
|
Satkar B K O |
54,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853087
|
Kuljit singh s#47o Angrej singh |
36,880 |
PFMS
|
Account Type:Bank
Account No.:50100376853087
|
Viking Infra |
119,600 |
PFMS
|
Account Type:Bank
Account No.:50100376853087
|
Sukhwinder Singh S#47O Biba Singh |
25,355 |