Type Of Transaction |
Expenditures
|
Activity Code |
47236073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
422,360 |
Particulars |
134400+18800+95400+49500+26160+98100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Satguru Bricks Industries |
98,100 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
avtar singh Manjeet Singh |
26,160 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Shri Kuber Marbels |
68,300 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
Om Parkash Sham Lal |
134,400 |
PFMS
|
Account Type:Bank
Account No.:50100376853940
|
SACH IRON #38 SHUTTERING STORE |
95,400 |