Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2021 |
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.)
|
135,124 |
Particulars |
Street and Drain 51076+6540+7700+34008+35800 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100257254906
|
Beerbal Singh S#47O Gurcharan Singh |
6,540 |
PFMS
|
Account Type:Bank
Account No.:50100257254906
|
Bansal Glass #38 Hardware Store |
35,800 |
PFMS
|
Account Type:Bank
Account No.:50100257254906
|
Gulab Singh S#47O Pritam Singh |
51,076 |
PFMS
|
Account Type:Bank
Account No.:50100257254906
|
Surinderpal Singh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100257254906
|
Inderjeet Singh Hari Singh |
34,008 |