Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
329,868 |
Particulars |
22100+50710+50710+7848+175500+23000+7848 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Sachdeva Cement Store |
175,500 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Gurmeet Singh S#47O Des Raj |
50,710 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Jagseer Singh Mistri |
50,710 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Delhi Glass House |
22,100 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Sukhdev Singh S#47O Baghel Singh |
7,848 |
PFMS
|
Account Type:Bank
Account No.:14821000024711
|
Bhupinder Singh S#47O Jasveer Singh |
23,000 |