Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
844,178 |
Particulars |
443100+68016+24852+26160+145800+136250 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14821450000809
|
Bansal B K O |
136,250 |
PFMS
|
Account Type:Bank
Account No.:14821450000809
|
Sukhmander Singh S#47O Gurdev Singh |
68,016 |
PFMS
|
Account Type:Bank
Account No.:14821450000809
|
HUSNAR MACHINERY STORE |
145,800 |
PFMS
|
Account Type:Bank
Account No.:14821450000809
|
viking Infra |
443,100 |
PFMS
|
Account Type:Bank
Account No.:14821450000809
|
Lakhveer Singh S#47O Bakhshish Singh |
26,160 |
PFMS
|
Account Type:Bank
Account No.:14821450000809
|
Hardeep singh s#47o Harnek singh |
24,852 |