Type Of Transaction |
Expenditures
|
Activity Code |
52109545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2021 |
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.)
|
252,300 |
Particulars |
gourav trading 31000,sukhwindra machinery 61000,bansal machinery 138900,virk bricks 21400 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122673
|
Virk bricks industries |
21,400 |
PFMS
|
Account Type:Bank
Account No.:50100363122673
|
sukhwindera machinery store |
61,000 |
PFMS
|
Account Type:Bank
Account No.:50100363122673
|
m#47s bansal machinery store |
138,900 |
PFMS
|
Account Type:Bank
Account No.:50100363122673
|
Gaurav Trading Co |
31,000 |