Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
320,041 |
Particulars |
195411+8550+32270+5000+13830+27000+37980 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Sukhwinder Singh S#47O Biba Singh |
13,830 |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Husner Machinery Store |
195,411 |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Maan Enterprise |
37,980 |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Jagtar Singh S#47o Dalip Singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Satkar B K O |
27,000 |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Meva Singh S#47O Guljar Singh |
32,270 |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Garg Iron Store |
8,550 |