Type Of Transaction |
Expenditures
|
Activity Code |
51815434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,788 |
Particulars |
Durga cement store 52648,Krishna mal pala ram 26940,Baba senitery 11200,Sarpanch 27000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
M#47s Baba sanitary store |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
m#47s jai durga cement store |
52,648 |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
Kishna mal pala ram |
26,940 |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
Mandeep singh |
27,000 |