Type Of Transaction |
Expenditures
|
Activity Code |
41198288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
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.)
|
363,435 |
Particulars |
GG iron 93200,DK mittal 24075,Sohan tubwell 139025,Suresh kumar 41335,Gumber plywood 5800,Sarpanch 60000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122880
|
D K Mittal #38 Company |
24,075 |
PFMS
|
Account Type:Bank
Account No.:50100363122880
|
Suresh kumar goyal and co |
41,335 |
PFMS
|
Account Type:Bank
Account No.:50100363122880
|
M#47s Sohan tubewell Store |
139,025 |
PFMS
|
Account Type:Bank
Account No.:50100363122880
|
Gumber plywood and hardware store |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50100363122880
|
Gee Gee iron store |
93,200 |
PFMS
|
Account Type:Bank
Account No.:50100363122880
|
Sukhwinder kaur |
60,000 |