Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2021 |
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.)
|
448,970 |
Particulars |
Works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14821000024738
|
SukhMotor Repair Works |
29,160 |
PFMS
|
Account Type:Bank
Account No.:14821000024738
|
Gurcharan Singh S#47o Jaskor Singh |
32,000 |
PFMS
|
Account Type:Bank
Account No.:14821000024738
|
Bohar Singh S#47O Harchand Singh |
19,610 |
PFMS
|
Account Type:Bank
Account No.:14821000024738
|
Satguru Bricks Company |
108,000 |
PFMS
|
Account Type:Bank
Account No.:14821000024738
|
Satkar B K O |
199,800 |
PFMS
|
Account Type:Bank
Account No.:14821000024738
|
Chhabra Building Store |
60,400 |