Type Of Transaction |
Expenditures
|
Activity Code |
41235840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
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.) (in Rs.)
|
740,932 |
Particulars |
172000+49932+108000+138000+84000+84000+21000+21000+21000+21000+21000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853124
|
Malkeet singh s#47o Gurpal singh |
21,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853124
|
Bansal Cement Store |
138,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853124
|
Inder Sain S#47O Hans raj |
49,932 |
PFMS
|
Account Type:Bank
Account No.:50100376853124
|
Ravinder Singh S#47O Jasveer Singh |
21,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853124
|
Bhupinder Singh S#47O Jasveer Singh |
21,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853124
|
Balkar Singh S#47O Balveer Singh |
84,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853124
|
Jasveer Singh S#47O Amar Singh |
21,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853124
|
Veeri Singh S#47O Sher Singh |
84,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853124
|
Sukhveer Singh S#47O Malkeet Singh |
21,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853124
|
Arihant Traders |
172,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853124
|
Raj Bricks Industry |
108,000 |