Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
457,314 |
Particulars |
195900+88500+45780+15696+31650+45780+10464 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:916010029530673
|
viking Infra |
31,650 |
PFMS
|
Account Type:Bank
Account No.:916010029530673
|
Pritpal singh S#47o Bahader Singh |
10,464 |
PFMS
|
Account Type:Bank
Account No.:916010029530673
|
Angrej Singh S#47O Kulwant Singh |
15,696 |
PFMS
|
Account Type:Bank
Account No.:916010029530673
|
Bansal Glass #38 Hardware Store |
88,500 |
PFMS
|
Account Type:Bank
Account No.:916010029530673
|
Inderjeet Singh S#47O Hari Singh |
45,780 |
PFMS
|
Account Type:Bank
Account No.:916010029530673
|
Gurjant Singh S#47O Karnail Singh |
45,780 |
PFMS
|
Account Type:Bank
Account No.:916010029530673
|
Sach Enterprises |
195,900 |
PFMS
|
Account Type:Bank
Account No.:916010029530673
|
Bhagwan Singh S#47O Inderjeet Singh |
23,544 |