Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2021 |
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.)
|
337,060 |
Particulars |
malout and co 91550,poonam shutring 45750,chrunji lal 16746,sarpanch 45000,eops 138014 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100033371431
|
EOPS Lambi 14th FC |
138,014 |
PFMS
|
Account Type:Bank
Account No.:50100033371431
|
Malout and Company |
91,550 |
PFMS
|
Account Type:Bank
Account No.:50100033371431
|
Poonam Shuttring Store |
45,750 |
PFMS
|
Account Type:Bank
Account No.:50100033371431
|
Churnji lal Ramesh kumar |
16,746 |
PFMS
|
Account Type:Bank
Account No.:50100033371431
|
Shri Jaswinder singh |
45,000 |