Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
451,875 |
Particulars |
works 100571+26160+56244+55600+189000+24300 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
JAGDEEP SINGH SO SUKHDEV SINGH |
56,244 |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
RS GRAM UDYOG |
189,000 |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
Gurmeet Singh S#47O Nachtter Singh |
26,160 |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
HUSNAR MACHINERY STORE |
100,571 |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
FRIENDS BRICK INDUSTIRES SOURABH SINGLA |
24,300 |
PFMS
|
Account Type:Bank
Account No.:50100142399271
|
Guru Nanak Shuttring store |
55,600 |