Type Of Transaction |
Expenditures
|
Activity Code |
51539562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2021 |
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.)
|
141,570 |
Particulars |
Bharat machinery 61168,Sarpanch 10000,Guru kirpa electric 49942,Bhola mal kashmiri 20460 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122561
|
M#47s Bharat Machinery store |
61,168 |
PFMS
|
Account Type:Bank
Account No.:50100363122561
|
Mr Mander singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122561
|
Guru kirpa electric and machinery store |
49,942 |
PFMS
|
Account Type:Bank
Account No.:50100363122561
|
Bhola mal Kashmiri lal |
20,460 |