Type Of Transaction |
Expenditures
|
Activity Code |
51572180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,770 |
Particulars |
Baba steel and co 79605,Bansal machinery 11705,New gupta paints 82010,Gurdeep singh 50000,Shree balaji bricks 37450 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
New Gurdeep singh |
82,010 |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
New Gurdeep singh |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
m#47s bansal machinery store |
11,705 |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
Baba Steel #38 cement store |
79,605 |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
Shree Balaji bricks co |
37,450 |