Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2021 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,396 |
Particulars |
Palace 40000+39200+31500+15696 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Guru Kirpa Electric #38 Machinery Store |
31,500 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Jaspal Singh S#47O Dhanna Singh |
40,000 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Bhupinder Singh #38 Mohinder Singh S#47O Narinder Sing |
15,696 |
PFMS
|
Account Type:Bank
Account No.:50100160084346
|
Kulwant Rai S#47O Raj Kuar |
39,200 |