Type Of Transaction |
Expenditures
|
Activity Code |
54192807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,198 |
Particulars |
8400+41595+22485+73130+34008+49500+13080 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:199901000148
|
Lovedeep Singh Brar |
13,080 |
PFMS
|
Account Type:Bank
Account No.:199901000148
|
Jaswinder Singh S#47O Ajaib Singh |
34,008 |
PFMS
|
Account Type:Bank
Account No.:199901000148
|
Vatrana Electrical |
22,485 |
PFMS
|
Account Type:Bank
Account No.:199901000148
|
Krishan Lal Lal Chand |
49,500 |
PFMS
|
Account Type:Bank
Account No.:199901000148
|
Delhi Glass House |
41,595 |
PFMS
|
Account Type:Bank
Account No.:199901000148
|
Sachdeva Flex |
73,130 |
PFMS
|
Account Type:Bank
Account No.:199901000148
|
M#47s Satguru Bricks Industries |
8,400 |