Type Of Transaction |
Expenditures
|
Activity Code |
51644075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,505 |
Particulars |
20928+20928+39112+17537 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Balvir Singh S#47O Gurmukh Singh |
20,928 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Jagsir Singh S#47O Teja Singh |
20,928 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Khushi Ram Surinder Kumar |
17,537 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Ganpati Marbels And Tiles |
39,112 |