Type Of Transaction |
Expenditures
|
Activity Code |
64656356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
24,840 |
Particulars |
Paid MR No 0022159 Month Feb 23 for Cons of Community Tank Vill Baryadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100320128150
|
RAJAT SHARMA S#47O OM PRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100320128150
|
SAVITRI DEVI W#47O BHARAT RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100320128150
|
DUNI CHAND S#47O MANSA RAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50100320128150
|
OM PRAKASH S#47O SANT RAM |
6,300 |