Type Of Transaction |
Expenditures
|
Activity Code |
39929217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
930,622 |
Particulars |
532930+149112+175230+21000+52350 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853291
|
vikas Goyal Contractor |
21,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853291
|
Goyal Pipes |
175,230 |
PFMS
|
Account Type:Bank
Account No.:50100376853291
|
Jaspal Singh S#47O Faggan Singh |
149,112 |
PFMS
|
Account Type:Bank
Account No.:50100376853291
|
MS Guru Nanak Interlock Tiles Industry |
532,930 |
PFMS
|
Account Type:Bank
Account No.:50100376853291
|
Raj Bricks Industry |
52,350 |