Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
181,795 |
Particulars |
work 18840+88000+50000+25355 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100155573465
|
Balwinder Singh S#47O Gurpreet Singh |
88,000 |
PFMS
|
Account Type:Bank
Account No.:50100155573465
|
Gurmeet Singh S#47O Pritam Singh |
18,440 |
PFMS
|
Account Type:Bank
Account No.:50100155573465
|
Bhupinder Singh S#47O Jasveer Singh |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50100155573465
|
Rajpreet Singh |
25,355 |