Type Of Transaction |
Expenditures
|
Activity Code |
45739118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
452,661 |
Particulars |
Development works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0422001700001414
|
Balkar Singh S#47o Ishar Singh |
104,102 |
PFMS
|
Account Type:Bank
Account No.:0422001700001414
|
Sagar Steel Traders |
22,170 |
PFMS
|
Account Type:Bank
Account No.:0422001700001414
|
Madan lal goel |
19,656 |
PFMS
|
Account Type:Bank
Account No.:0422001700001414
|
Parveen Kumar S#47o Darshan Lal |
42,704 |
PFMS
|
Account Type:Bank
Account No.:0422001700001414
|
Sharma Cement #38 Shettring Store |
22,568 |
PFMS
|
Account Type:Bank
Account No.:0422001700001414
|
Jaswinder Singh S#47o Phool Singh |
57,600 |
PFMS
|
Account Type:Bank
Account No.:0422001700001414
|
Fouji Building Material |
146,666 |
PFMS
|
Account Type:Bank
Account No.:0422001700001414
|
Sanjeev Kumar |
37,195 |