Type Of Transaction |
Expenditures
|
Activity Code |
39928999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,009 |
Particulars |
works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853291
|
MS Guru Nanak Interlock Tiles Industry |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100376853291
|
Jaspal Singh S#47O Faggan Singh |
73,314 |
PFMS
|
Account Type:Bank
Account No.:50100376853291
|
Raj Bricks Industry |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50100376853291
|
Dhaliwal Building Material Store |
7,020 |
PFMS
|
Account Type:Bank
Account No.:50100376853291
|
Naib Singh S#47O Magger Singh |
37,075 |
PFMS
|
Account Type:Bank
Account No.:50100376853291
|
Jaswinder Singh S#47O Nachhatar Singh |
50,000 |