Type Of Transaction |
Expenditures
|
Activity Code |
46936030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
516,168 |
Particulars |
203281+76366+11200+9190+52320+52320+19931+12000+61560+18000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853545
|
Sukhdev Raj S#47O Nazar Mal |
76,366 |
PFMS
|
Account Type:Bank
Account No.:50100376853545
|
HUSNAR MACHINERY STORE |
203,281 |
PFMS
|
Account Type:Bank
Account No.:50100376853545
|
FRIENDS BRICK INDUSTIRES SOURABH SINGLA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853545
|
Ajay Kumar S#47O Pappu Singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853545
|
RS GRAM UDYOG |
61,560 |
PFMS
|
Account Type:Bank
Account No.:50100376853545
|
JAGDEEP SINGH SO SUKHDEV SINGH |
52,320 |
PFMS
|
Account Type:Bank
Account No.:50100376853545
|
Karam Chand Neeraj Kumar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50100376853545
|
Gumber Plywood #38 Hardware Store |
9,190 |
PFMS
|
Account Type:Bank
Account No.:50100376853545
|
Harjinder Singh S#47O Makhan Singh |
52,320 |
PFMS
|
Account Type:Bank
Account No.:50100376853545
|
Pargat Singh s#47o Kheta Singh |
19,931 |