Type Of Transaction |
Expenditures
|
Activity Code |
41231609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
211,623 |
Particulars |
62784+13080+75864+31152+28770 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853545
|
Satpal Singh Mistri |
75,864 |
PFMS
|
Account Type:Bank
Account No.:50100376853545
|
Sandeep Singh S#47o channan Singh |
13,080 |
PFMS
|
Account Type:Bank
Account No.:50100376853545
|
GANESH BRICKS CO |
31,125 |
PFMS
|
Account Type:Bank
Account No.:50100376853545
|
Jaswant Singh S#47O Joginder Singh |
28,770 |
PFMS
|
Account Type:Bank
Account No.:50100376853545
|
Bhagwan Singh Labour Joint accoun |
62,784 |