Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
357,020 |
Particulars |
45080+10736+50000+43540+24510+51330+20430+62200+49194 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100128959143
|
Sant agri works |
10,736 |
PFMS
|
Account Type:Bank
Account No.:50100128959143
|
Sant agri works |
45,080 |
PFMS
|
Account Type:Bank
Account No.:50100128959143
|
Sukhchain Singh S#47O Gurdeep Singh |
43,540 |
PFMS
|
Account Type:Bank
Account No.:50100128959143
|
Sachdeva Building Material |
51,330 |
PFMS
|
Account Type:Bank
Account No.:50100128959143
|
Sachdeva Building Material |
62,200 |
PFMS
|
Account Type:Bank
Account No.:50100128959143
|
Hari karishan S#47O Ram Dhan |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50100128959143
|
Sachdeva Building Material |
24,510 |
PFMS
|
Account Type:Bank
Account No.:50100128959143
|
Mukti Cement Agency |
49,194 |
PFMS
|
Account Type:Bank
Account No.:50100128959143
|
Sachdeva Building Material |
20,430 |