Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,040,416 |
Particulars |
178260+69471+86627+15000+270000+46952+34815+57400+19875+50000+34008+34008 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100155573669
|
Satguru Bricks Industries |
270,000 |
PFMS
|
Account Type:Bank
Account No.:50100155573669
|
Amrit pal Singh S#47O Sukhdev Singh |
19,875 |
PFMS
|
Account Type:Bank
Account No.:50100155573669
|
Jindal Farm House |
69,471 |
PFMS
|
Account Type:Bank
Account No.:50100155573669
|
Khushi Ram Surinder Kumar |
46,952 |
PFMS
|
Account Type:Bank
Account No.:50100155573669
|
Sachdeva Cement Store |
178,260 |
PFMS
|
Account Type:Bank
Account No.:50100155573669
|
DHALIWAL HARDWARE STORE |
57,400 |
PFMS
|
Account Type:Bank
Account No.:50100155573669
|
A B Alluminium |
209,000 |
PFMS
|
Account Type:Bank
Account No.:50100155573669
|
Bhupinder Singh S#47O Jasveer Singh |
34,008 |
PFMS
|
Account Type:Bank
Account No.:50100155573669
|
Javer Singh S#47O Darshan Singh |
34,815 |
PFMS
|
Account Type:Bank
Account No.:50100155573669
|
Sukhveer Singh S#47O Malkeet Singh |
34,008 |
PFMS
|
Account Type:Bank
Account No.:50100155573669
|
Guru Nanak Iron Store |
86,627 |