Type Of Transaction |
Expenditures
|
Activity Code |
51815434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
506,998 |
Particulars |
Shree ganesh bricks 96000,Malwa enterprise 119625,Tilak ram surinder mohan 20072,Baba senitery 48401,Balaji bricks 74900,Jagga singh 55000,Amarjit singh 30000,Mandeep singh 63000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
Shree Balaji bricks co |
74,900 |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
Shree Ganesh Bricks and Tiles |
96,000 |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
Malwa Enterprises |
119,625 |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
jagga singh |
55,000 |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
M#47s Baba sanitary store |
48,401 |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
Amarjit singh |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
Mandeep singh |
63,000 |
PFMS
|
Account Type:Bank
Account No.:50100375317302
|
Tilak ram surinder mohan |
20,072 |