Type Of Transaction |
Expenditures
|
Activity Code |
52534730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,670 |
Particulars |
Being mastroll paid for construction of Rain water Harvesting tank in GSSS Sanoli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
KRISHAN KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
BHARAT YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
LEELA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
PARMJEET |
3,960 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
MANOHAR LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
NARINDER PAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
JAI PRAKASH YADAV |
4,550 |