Type Of Transaction |
Expenditures
|
Activity Code |
39468571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
397,618 |
Particulars |
54000+12100+10464+222600+98454 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Satguru Brick Industries |
54,000 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Satguru Brick Industries |
222,600 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Balvir Singh S#47O Gurmukh Singh |
10,464 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Modern Multi PVT LTD |
98,454 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Sachdeva Building Material |
12,100 |