Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
323,159 |
Particulars |
shed 85169+108000+87150+5000+27660+10180 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Meva Singh S#47O Guljar Singh |
27,660 |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Husner Machinery Store |
85,169 |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Jagtar Singh S#47o Dalip Singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Shiv Shanker Steel Works |
87,150 |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Satkar B K O |
108,000 |
PFMS
|
Account Type:Bank
Account No.:916010019534070
|
Garg Iron Store |
10,180 |