Type Of Transaction |
Expenditures
|
Activity Code |
60445275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,675 |
Particulars |
garg bricks 54000,Goyal trading 47875,Bansal machinery 63800,Sarpanch 38000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122749
|
Harmesh singh |
38,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122749
|
Goyal tranding corporation |
47,875 |
PFMS
|
Account Type:Bank
Account No.:50100363122749
|
m#47s bansal machinery store |
63,800 |
PFMS
|
Account Type:Bank
Account No.:50100363122749
|
M#47s Garg bricks manufacturing and supplier |
54,000 |