Type Of Transaction |
Expenditures
|
Activity Code |
48620430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
313,295 |
Particulars |
Sandeep iron 11583,guru kirpa interlok 47250,sarpanch 57000,bharat mashinery 197462 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122723
|
Parmjeet kaur |
57,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122723
|
M#47s Bharat Machinery store |
197,462 |
PFMS
|
Account Type:Bank
Account No.:50100363122723
|
M#47s Sandeep iron store |
11,583 |
PFMS
|
Account Type:Bank
Account No.:50100363122723
|
guru kirpa interlock tiles |
47,250 |