Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
FFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,834 |
Particulars |
12000+8050+9156+20928+16700 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100128959143
|
PATHELA MARBLE |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50100128959143
|
Sukhchain Singh S#47O Gurdeep Singh |
9,156 |
PFMS
|
Account Type:Bank
Account No.:50100128959143
|
Sukhchain Singh S#47O Gurdeep Singh |
20,928 |
PFMS
|
Account Type:Bank
Account No.:50100128959143
|
Sachdeva Building Material |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50100128959143
|
Sukhchain Singh S#47O Gurdeep Singh |
16,700 |