Type Of Transaction |
Expenditures
|
Activity Code |
51644075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,697 |
Particulars |
26160+6540+39497+8500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Harjinder Singh S#47O Karam Singh |
26,160 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Varinder Singh S#47O Gurmail Singh |
8,500 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Aggerwall Iron#38 Hardware Store |
39,497 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Kulwant Rai S#47O Raj Kuar |
6,540 |