Type Of Transaction |
Expenditures
|
Activity Code |
51648412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
306,656 |
Particulars |
Malwa enterprise 99281,Sarpanch 35000,Singla senitery 48450,Royal building 54000,Shree balaji bricks 69925 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122506
|
Malwa Enterprises |
99,281 |
PFMS
|
Account Type:Bank
Account No.:50100363122506
|
Shree Balaji bricks co |
69,925 |
PFMS
|
Account Type:Bank
Account No.:50100363122506
|
Karamjeet kuar |
35,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122506
|
Singla Sanitary Store |
48,450 |
PFMS
|
Account Type:Bank
Account No.:50100363122506
|
Royal Building Material |
54,000 |