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.)
|
948,572 |
Particulars |
Malwa bko 318000,Guru nanak tiles 223572,Maha luxmi bko 107000,Sarpanch 110000,Kuldeep singh 140000,EOPS 50000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100142234191
|
Guru Nanak Tiles |
223,572 |
PFMS
|
Account Type:Bank
Account No.:50100142234191
|
Malwa B k O |
318,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234191
|
Kuldeep singh |
140,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234191
|
EOPS Lambi 14th FC |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234191
|
Manpreet singh |
110,000 |
PFMS
|
Account Type:Bank
Account No.:50100142234191
|
Maha laxmi B K O |
107,000 |