Type Of Transaction |
Expenditures
|
Activity Code |
41103697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
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.)
|
447,208 |
Particulars |
72000+39900+94800+68016+26160+13576+132756 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376852937
|
Shiv Shanker Steel Works |
13,576 |
PFMS
|
Account Type:Bank
Account No.:50100376852937
|
Shri Kuber Marbels |
132,756 |
PFMS
|
Account Type:Bank
Account No.:50100376852937
|
Jeet Ram S#47O Jagga Ram |
26,160 |
PFMS
|
Account Type:Bank
Account No.:50100376852937
|
Rajshathan Pather Udyog |
39,900 |
PFMS
|
Account Type:Bank
Account No.:50100376852937
|
Jaskaran Singh S#47O Natha Singh |
68,016 |
PFMS
|
Account Type:Bank
Account No.:50100376852937
|
Friends Bricks Industry |
72,000 |
PFMS
|
Account Type:Bank
Account No.:50100376852937
|
HUSNAR MACHINERY STORE |
94,800 |