Type Of Transaction |
Expenditures
|
Activity Code |
41199108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
752,550 |
Particulars |
Amanjot 351873,Yadwinder singh 220417,baba senitery 180260 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363733022
|
M#47s Baba sanitary store |
180,260 |
PFMS
|
Account Type:Bank
Account No.:50100363733022
|
Amanjot singh s#47o jaskaran singh |
351,873 |
PFMS
|
Account Type:Bank
Account No.:50100363733022
|
Yadvinder singh s#47o sardul singh |
220,417 |