Type Of Transaction |
Expenditures
|
Activity Code |
52330805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/119 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
32,802 |
Particulars |
MR NO 427512 DATE 16#4707#472021 TO 31#4707#472021 JAL SANGRAH DANCHAMANDIR KE PAS KOOKARA PRATHAM KOOKARA MANKARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
GAJADHAR#47GANGARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
SHIVDEI#47TULSIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
TULSIRAM#47RAMDAYAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
LAKHAN#47MATOLI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
RAJNI#47RAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
SURAJ#47LAKHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
BANTU#47TULSIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
VIMLESH#47SONU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
RAVI KUMAR #47 RANVEER SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
SONU #47 TUSSIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
RAN SINGH#47HAKIM SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
RAMVARAN#47PATIRAM |
2,769 |