Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2021 |
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.)
|
536,696 |
Particulars |
Poonam shutring 101700,AD enterprise 67396,Resham singh 18800,Jatinder singh 248800,eops 100000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Poonam Shuttring Store |
101,700 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
A D enterprises |
67,396 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Jatinder singh |
248,800 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
EOPS Lambi 14th FC |
100,000 |
PFMS
|
Account Type:Bank
Account No.:50100068901553
|
Resham singh |
18,800 |