Type Of Transaction |
Expenditures
|
Activity Code |
51644171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,551 |
Particulars |
160925+15696+45448+27000+5232+19250 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Manpreet Singh S#47o Hardev Singh |
15,696 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Satguru Brick Industries |
27,000 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Mahinga Singh S#47O Tara Singh |
5,232 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
DASHMESH ENTERPRISES |
45,448 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Sachdeva Building Material |
19,250 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
DASHMESH ENTERPRISES |
160,925 |