Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
945,182 |
Particulars |
129800+529740+167424+34008+8250+75960 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14821000026698
|
Rajveer Kaur sgp |
8,250 |
PFMS
|
Account Type:Bank
Account No.:14821000026698
|
Rajveer Kaur sgp |
34,008 |
PFMS
|
Account Type:Bank
Account No.:14821000026698
|
viking Infra |
75,960 |
PFMS
|
Account Type:Bank
Account No.:14821000026698
|
Rajveer Kaur sgp |
167,424 |
PFMS
|
Account Type:Bank
Account No.:14821000026698
|
Kala singh S#47O Manga Singh |
129,800 |
PFMS
|
Account Type:Bank
Account No.:14821000026698
|
Rajveer Kaur sgp |
529,740 |