Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,951 |
Particulars |
70455+48600+65750+21446+10000+32700 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100163106217
|
Modren B K O |
48,600 |
PFMS
|
Account Type:Bank
Account No.:50100163106217
|
Gursewak Singh S#47O Darshan Singh |
32,700 |
PFMS
|
Account Type:Bank
Account No.:50100163106217
|
Khushi Ram Surinder Kumar |
70,455 |
PFMS
|
Account Type:Bank
Account No.:50100163106217
|
Harpreet Singh S#47O Mithu Singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100163106217
|
M#47S KSS ENTERPRISES |
21,446 |
PFMS
|
Account Type:Bank
Account No.:50100163106217
|
Maan cement Store New |
65,750 |