Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2021 |
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.)
|
49,124 |
Particulars |
shamshangghaat community centre 5960+19620+23544 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14821450000212
|
Kuldeep Singh S#47o Basant Singh |
19,620 |
PFMS
|
Account Type:Bank
Account No.:14821450000212
|
Balraj Singh S#47O Ranjit Singh |
23,544 |
PFMS
|
Account Type:Bank
Account No.:14821450000212
|
Aggerwall Iron#38 Hardware Store |
5,960 |