Type Of Transaction |
Expenditures
|
Activity Code |
45517323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,439 |
Particulars |
49455+54940+107040+17004 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853420
|
Khushi Ram Surinder Kumar |
49,455 |
PFMS
|
Account Type:Bank
Account No.:50100376853420
|
Sachdeva Building Material |
54,940 |
PFMS
|
Account Type:Bank
Account No.:50100376853420
|
Satguru Bricks Industries |
107,040 |
PFMS
|
Account Type:Bank
Account No.:50100376853420
|
Kulwant Singh s#47o Pala Singh |
17,004 |