Type Of Transaction |
Expenditures
|
Activity Code |
47641505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
359,929 |
Particulars |
Virk bricks 69550,Gaurav trading 60652,Gupta tubewell 49500,Sarpanch 86000,Khushi ram 49150,Aggrwal 30077,Gurlal agri 15000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363060202
|
Gurlal angri works |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50100363060202
|
Aggarwal steel traders |
30,077 |
PFMS
|
Account Type:Bank
Account No.:50100363060202
|
Gaurav trading co |
60,652 |
PFMS
|
Account Type:Bank
Account No.:50100363060202
|
Khushi ram surinder kumar |
49,150 |
PFMS
|
Account Type:Bank
Account No.:50100363060202
|
Virk bricks industries |
69,550 |
PFMS
|
Account Type:Bank
Account No.:50100363060202
|
Kiran bala |
86,000 |
PFMS
|
Account Type:Bank
Account No.:50100363060202
|
Gupta tubewell #38 Machinery store |
49,500 |