Type Of Transaction |
Expenditures
|
Activity Code |
48524091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,030 |
Particulars |
15660+28300+25930+18300+10200+27640 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853252
|
Garg Iron Store |
27,640 |
PFMS
|
Account Type:Bank
Account No.:50100376853252
|
Gagandeep Singh S#47O Kulwant Singh |
18,300 |
PFMS
|
Account Type:Bank
Account No.:50100376853252
|
Sidhu Auto Works |
28,300 |
PFMS
|
Account Type:Bank
Account No.:50100376853252
|
Krishan Kumar |
10,200 |
PFMS
|
Account Type:Bank
Account No.:50100376853252
|
Manjeet Kaur Rampal Singh |
25,930 |
PFMS
|
Account Type:Bank
Account No.:50100376853252
|
Satguru Santary Sales |
15,660 |