Type Of Transaction |
Expenditures
|
Activity Code |
39609998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
661,665 |
Particulars |
250000+22000+39240+188892+70418+32375+39240+19500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853048
|
Kulwant Singh S#47O Mukhtiyar Singh |
39,240 |
PFMS
|
Account Type:Bank
Account No.:50100376853048
|
Arora Hardware |
58,740 |
PFMS
|
Account Type:Bank
Account No.:50100376853048
|
Dataar Tredning Company |
291,685 |
PFMS
|
Account Type:Bank
Account No.:50100376853048
|
Sachdeva Building Material |
250,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853048
|
Satguru Santary Sales |
22,000 |