Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
761,085 |
Particulars |
Radha swami 331875,Eops 90000,Guru kirpa interlok 186090,malout and co 54000,sarpanch 99120 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100091730532
|
Radha swami tubewell store |
331,875 |
PFMS
|
Account Type:Bank
Account No.:50100091730532
|
guru kirpa interlock tiles |
186,090 |
PFMS
|
Account Type:Bank
Account No.:50100091730532
|
EOPS Lambi 14th FC |
90,000 |
PFMS
|
Account Type:Bank
Account No.:50100091730532
|
Parmjeet kaur |
99,120 |
PFMS
|
Account Type:Bank
Account No.:50100091730532
|
Malout and Company |
54,000 |