Type Of Transaction |
Expenditures
|
Activity Code |
52057036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
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.) (in Rs.)
|
378,986 |
Particulars |
Malwa bko 85600,Harayan cement 64875,Sarpanch 50000,Amarjit 51071,Shree pipes 127440 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358137010
|
Haryana cement store |
64,875 |
PFMS
|
Account Type:Bank
Account No.:50100358137010
|
Shree pipes |
127,440 |
PFMS
|
Account Type:Bank
Account No.:50100358137010
|
Sarpanch Balkar singh |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50100358137010
|
Amarjit kaur |
51,071 |
PFMS
|
Account Type:Bank
Account No.:50100358137010
|
Malwa B k O |
85,600 |