Type Of Transaction |
Expenditures
|
Activity Code |
51815418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
310,966 |
Particulars |
Durga cement 121946,Krishna mal pala ram 43500,Guru nanak tiles 24000,Baba senitery 39220,Shree balaji bricks 26750,Mandeep singh 55550 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
m#47s jai durga cement store |
121,946 |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
Mandeep singh |
24,000 |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
M#47s Baba sanitary store |
39,220 |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
Kishna mal pala ram |
43,500 |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
Mandeep singh |
55,550 |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
Shree Balaji bricks co |
26,750 |