Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/05/2021 |
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.)
|
252,761 |
Particulars |
Community center shed 32270+59800+49751+92500+18440 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Meva Singh S#47O Guljar Singh |
18,440 |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Maan Enterprise |
59,800 |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Khurana Cloth House |
92,500 |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Meva Singh S#47O Guljar Singh |
32,270 |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Husner Machinery Store |
49,751 |