Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
414,545 |
Particulars |
Palace 52387+15696+51012+51012+40500+22236+93980+20800+14388+18500+34034 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Sukhdeep singh S#47o Shinder singh |
22,236 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
DHALIWAL HARDWARE STORE |
93,980 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Jaspal Singh S#47O Mukhtiar Singh |
18,500 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
s k traders |
34,034 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Kashmir Singh S#47O Jagga Singh |
14,388 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Mander Singh S#47O Namdev Singh |
51,012 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Kulvir Singh S#47O Shankar Lal |
20,800 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Satguru Brick Industries |
40,500 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Kulwant Singh |
15,696 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Malkit Singh S#47O Mahinder Singh |
51,012 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Babafridbuildingmaterialandhardware |
52,387 |