Type Of Transaction |
Expenditures
|
Activity Code |
41359945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
105,200 |
Particulars |
Water supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0422001700001681
|
Balvinder Singh |
24,000 |
PFMS
|
Account Type:Bank
Account No.:0422001700001681
|
Om Sai Fiber #38 Welding Works |
24,480 |
PFMS
|
Account Type:Bank
Account No.:0422001700001681
|
Gurdev Singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0422001700001681
|
Om Sai Fiber #38 Welding Works |
24,800 |
PFMS
|
Account Type:Bank
Account No.:0422001700001681
|
Om Sai Fiber #38 Welding Works |
24,920 |