Type Of Transaction |
Expenditures
|
Activity Code |
47202638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
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.)
|
399,075 |
Particulars |
RP sales 61660,Shree ganesh bricks 120000,Sarpanch 90000,Harayan trader 27140,Mahalxmi bko 56000,Gourav trading 44275 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100292448401
|
haryana traders |
27,140 |
PFMS
|
Account Type:Bank
Account No.:50100292448401
|
Shree Ganesh Bricks and Tiles |
120,000 |
PFMS
|
Account Type:Bank
Account No.:50100292448401
|
M#47s R P Sales Corporation |
61,660 |
PFMS
|
Account Type:Bank
Account No.:50100292448401
|
Gaurav Trading Co |
44,275 |
PFMS
|
Account Type:Bank
Account No.:50100292448401
|
Maha laxmi B K O |
56,000 |
PFMS
|
Account Type:Bank
Account No.:50100292448401
|
Mandeep kaur |
90,000 |