Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2021 |
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.)
|
313,264 |
Particulars |
Pipe Line In 15 fc Works Pay in 14 FC 96240+15696 and 14 FC 115000+43164+43164+15696 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Jagsir Singh S#47O Pirathi Singh |
15,696 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Mander Singh S#47O Namdev Singh |
43,164 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Sachdeva Building Material |
115,000 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Malkit Singh S#47O Mahinder Singh |
43,164 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Guru Nanak Pipe and Scrap Store |
96,240 |