Type Of Transaction |
Expenditures
|
Activity Code |
47236073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,010 |
Particulars |
68016+32000+18900+81086+34008 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Guru Kirpa Electric #38 Machinery Store |
18,900 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
TARSEM SINGH S#47O KARTAR SINGH |
34,008 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Maan Petrol kskGidderbaha |
32,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Brar Pipe Industry |
81,086 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Bikram Maddal |
68,016 |