Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
380,631 |
Particulars |
95680+29310+8090+15000+91451+48800+69250+23050 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
Guljar Singh s#47o Santokh Singh |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
Rehmat ceramics |
29,310 |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
Mittal Traders |
69,250 |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
SUCH IRON #38 SHUTTERING STORE |
91,451 |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
Balwant Singh S#47O Sudager Singh |
23,050 |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
M S Enterprise |
95,680 |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
Dashmesh Tile House |
48,800 |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
Bawa Hardware and sales |
8,090 |