Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
313,607 |
Particulars |
10500+4690+230925+31392+6540+29560 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Varinder Singh S#47O Gurmail Singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Ganpati Marbels And Tiles |
29,560 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Kulwant Singh |
31,392 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Balraj Singh s#47o Ranjit Singh |
6,540 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Mittal Machinery Store |
4,690 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Sachdeva Building Material |
230,925 |