Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,547 |
Particulars |
13005+30066+15696+102780 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100144544230
|
Chiman Lal S#47O Phool Chand |
15,696 |
PFMS
|
Account Type:Bank
Account No.:50100144544230
|
Khushi Ram Surinder Kumar |
13,005 |
PFMS
|
Account Type:Bank
Account No.:50100144544230
|
Amar Chand S#47O Jagga Ram |
102,780 |
PFMS
|
Account Type:Bank
Account No.:50100144544230
|
Paras Trading Company |
30,066 |