Type Of Transaction |
Expenditures
|
Activity Code |
51572180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
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.)
|
206,955 |
Particulars |
Bansal machinery 76700,Baba steel and cement 19650,OP traders 28000,Shree balaji bricks 40125,Gurdeep singh 42480 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
m#47s bansal machinery store |
76,700 |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
Gurdeep singh |
42,480 |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
Shree Balaji bricks co |
40,125 |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
OP traders |
28,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122608
|
Baba Steel #38 cement store |
19,650 |