Type Of Transaction |
Expenditures
|
Activity Code |
41103697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
543,189 |
Particulars |
97200+94500+73890+117109+23238+59800+25132+52320 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376852937
|
Gurdev Singh S#47O Gurbachan Singh |
182,132 |
PFMS
|
Account Type:Bank
Account No.:50100376852937
|
HUSNAR MACHINERY STORE |
117,109 |
PFMS
|
Account Type:Bank
Account No.:50100376852937
|
Shiv Shanker Steel Works |
23,238 |
PFMS
|
Account Type:Bank
Account No.:50100376852937
|
Sukhdev Raj S#47O Nazar Mal |
73,890 |
PFMS
|
Account Type:Bank
Account No.:50100376852937
|
Manpreet KaurW#47O Jeet Ram |
52,320 |
PFMS
|
Account Type:Bank
Account No.:50100376852937
|
Friends Bricks Industry |
94,500 |