Type Of Transaction |
Expenditures
|
Activity Code |
65077752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,752 |
Particulars |
paid amount by mastrol creation.new rainwater harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6416000100080943
|
Sunita W#47O Omkar Singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6416000100080943
|
PRVESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6416000100080943
|
Reena W#47O Dharminder |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6416000100080943
|
Punita W#47O |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6416000100080943
|
Sanjay Roy S#47o |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6416000100080943
|
Ramseth |
2,376 |
PFMS
|
Account Type:Bank
Account No.:6416000100080943
|
JUGENDRA |
2,376 |
PFMS
|
Account Type:Bank
Account No.:6416000100080943
|
OMKAR |
3,500 |