Type Of Transaction |
Expenditures
|
Activity Code |
60216861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,559 |
Particulars |
SARJEET SINGH KE KHET KE PASS PULIYA NIRMAAN KARY PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522099775
|
SUBAHDRA TRADERS |
24,200 |
PFMS
|
Account Type:Bank
Account No.:50522099775
|
SUNDER KAUR BACHAN SINGH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50522099775
|
BALVINDER SINGH AMAR SINGH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50522099775
|
GURUCHARAN SINGH JASVANT SINGH |
15,750 |
PFMS
|
Account Type:Bank
Account No.:50522099775
|
CHINDAR SINGH MANGAL SINGH |
2,375 |
PFMS
|
Account Type:Bank
Account No.:50522099775
|
RAM LOCHAN |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50522099775
|
CHINDAR SINGH MANGAL SINGH |
22,765 |
PFMS
|
Account Type:Bank
Account No.:50522099775
|
SUKHVINDER SINGH AMAR SINGH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50522099775
|
BAGEECH SINGH |
15,750 |
PFMS
|
Account Type:Bank
Account No.:50522099775
|
SINGH SPUN PIPE INDUSTRIES |
47,495 |
PFMS
|
Account Type:Bank
Account No.:50522099775
|
HIND BRICK FIELD |
71,404 |