Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,960 |
Particulars |
54500+26160+132800+32000+22500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100257254906
|
Warring Agriculture Works |
22,500 |
PFMS
|
Account Type:Bank
Account No.:50100257254906
|
Husner Machinery Store |
132,800 |
PFMS
|
Account Type:Bank
Account No.:50100257254906
|
Gursewak singh s#47o Veer singh |
26,160 |
PFMS
|
Account Type:Bank
Account No.:50100257254906
|
R S Gram Udyog |
54,500 |
PFMS
|
Account Type:Bank
Account No.:50100257254906
|
Jagjiwan Singh S#47O Nirbhai Singh |
32,000 |