Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,443 |
Particulars |
88638+9220+5150+8250+39185 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
Amrit Pal Singh S#47O Ranjeet Singh |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
Harjeet Singh S#47O Makhan Singh |
9,220 |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
Balwant Singh S#47O Sudager Singh |
39,185 |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
Delhi Glass House |
5,150 |
PFMS
|
Account Type:Bank
Account No.:50100220557608
|
Maan Steel Works |
88,638 |