Type Of Transaction |
Expenditures
|
Activity Code |
62604520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM) |
Amount (in Rs.) (in Rs.)
|
90,998 |
Particulars |
gram panchayat me jall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
M#47S KISAN SEWA CENTER |
65,976 |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
M#47S KISAN SEWA CENTER |
6,624 |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
SURENDAR S#47O HARDAWARI |
885 |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
SANJEEV S#47O HARISHCHAND |
1,620 |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
M#47S KISAN SEWA CENTER |
4,551 |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
M#47S KISAN SEWA CENTER |
10,752 |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
MADANPAL S#47O KHAJAN |
590 |