Type Of Transaction |
Expenditures
|
Activity Code |
40059662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,318 |
Particulars |
works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853710
|
SACH IRON #38 SHUTTERING STORE |
85,064 |
PFMS
|
Account Type:Bank
Account No.:50100376853710
|
Nachater Singh S#47O Dhan Singh |
49,082 |
PFMS
|
Account Type:Bank
Account No.:50100376853710
|
Inderjeet Singh Hari Singh |
11,772 |
PFMS
|
Account Type:Bank
Account No.:50100376853710
|
BANSAL GLASS #38 HARDWARE STORE |
11,400 |