Type Of Transaction |
Expenditures
|
Activity Code |
39954498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,545 |
Particulars |
Rain Woter Horvesting kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741726
|
Ramjee Gupta |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2311741726
|
Pranshi Electricals and Services |
3,136 |
PFMS
|
Account Type:Bank
Account No.:2311741726
|
Pranshi Electricals and Services |
3,104 |
PFMS
|
Account Type:Bank
Account No.:2311741726
|
Harshan Intarprises |
10,720 |
PFMS
|
Account Type:Bank
Account No.:2311741726
|
Harshan Intarprises |
19,375 |
PFMS
|
Account Type:Bank
Account No.:2311741726
|
Harshan Intarprises |
20,110 |