Type Of Transaction |
Expenditures
|
Activity Code |
47236073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
377,816 |
Particulars |
159500+18900+131400+68016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Baltej Singh S#47O Gurdev Singh |
159,500 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Gurjeet Singh Labour Mistri |
68,016 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Om Parkash Sham Lal |
131,400 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Guru Kirpa Electric #38 Machinery Store |
18,900 |