Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,428 |
Particulars |
Gandhi ram trading 32928,Gourav trading 53750,Guru nanak bko 92750,Sarpanch 65000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100142234241
|
Guru nanak dev bko |
92,750 |
PFMS
|
Account Type:Bank
Account No.:50100142234241
|
M#47s Gandhi Ram Trading Co |
32,928 |
PFMS
|
Account Type:Bank
Account No.:50100142234241
|
Amanpreet kaur |
65,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234241
|
Gaurav Trading Co |
53,750 |