Type Of Transaction |
Expenditures
|
Activity Code |
51777069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
341,805 |
Particulars |
Mittal building 40115,Malout and co 5400,Sarpanch 25000,Royal building 168000,Goyal trading 103290 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122597
|
Gurdeep kaur |
25,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122597
|
Malout and co |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100363122597
|
Goyal trading co |
103,290 |
PFMS
|
Account Type:Bank
Account No.:50100363122597
|
Mittal building material |
40,115 |
PFMS
|
Account Type:Bank
Account No.:50100363122597
|
Royal Building Material |
168,000 |