Type Of Transaction |
Expenditures
|
Activity Code |
48606161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,004 |
Particulars |
Daljit and co 24537,Gourav trading 54467,Singla sanitery 43000,Royal building 6000,Sarpanch 27000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100366103958
|
M#47s singla sanitary Store |
43,000 |
PFMS
|
Account Type:Bank
Account No.:50100366103958
|
Gaurav Trading Co |
54,467 |
PFMS
|
Account Type:Bank
Account No.:50100366103958
|
Kulwinder kaur |
27,000 |
PFMS
|
Account Type:Bank
Account No.:50100366103958
|
M#47s Daljeet #38 co |
24,537 |
PFMS
|
Account Type:Bank
Account No.:50100366103958
|
Royal Building Material |
6,000 |