Type Of Transaction |
Expenditures
|
Activity Code |
51710034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,995 |
Particulars |
Bansal machinery 32200,DK mittal and co 48150,Krishna trading 48645,Sarpanch 30000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122443
|
m#47s bansal machinery store |
32,200 |
PFMS
|
Account Type:Bank
Account No.:50100363122443
|
new D K Mittal #38 Company |
48,150 |
PFMS
|
Account Type:Bank
Account No.:50100363122443
|
Davinder kaur |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122443
|
Krishna Trading Co |
48,645 |