Type Of Transaction |
Expenditures
|
Activity Code |
48449945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/04/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
766,993 |
Particulars |
83770+53400+540000+55815+34008 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853841
|
Shiva Building Material |
83,770 |
PFMS
|
Account Type:Bank
Account No.:50100376853841
|
Tej Singh S#47o Pritam Singh |
34,008 |
PFMS
|
Account Type:Bank
Account No.:50100376853841
|
M#47S Gurdass Chand Rajnder Singh |
540,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853841
|
Brar Pipe Industry |
55,815 |
PFMS
|
Account Type:Bank
Account No.:50100376853841
|
Parkash Pipe Indusries |
53,400 |