Type Of Transaction |
Expenditures
|
Activity Code |
45517323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,838 |
Particulars |
8640+7848+30450+16200+32700 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853420
|
Chamkor Singh S#47O Bahader Singh |
7,848 |
PFMS
|
Account Type:Bank
Account No.:50100376853420
|
Satguru Bricks Industries |
24,840 |
PFMS
|
Account Type:Bank
Account No.:50100376853420
|
Balwant Singh S#47O Balwinder Singh |
32,700 |
PFMS
|
Account Type:Bank
Account No.:50100376853420
|
Sachdeva Building Material |
30,450 |