Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2021 |
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.) (in Rs.)
|
176,931 |
Particulars |
19220+54000+23200+46000+25355+9156 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Bhupinder Singh S#47O Jasveer Singh |
46,000 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Delhi Glass House |
19,220 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Guess chand Rajinder Kumar |
54,000 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Balraj Singh S#47O Sukhdev Singh |
9,156 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Sukhdev Singh S#47O Baghel Singh |
25,355 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Ashwani Marble |
23,200 |