Type Of Transaction |
Expenditures
|
Activity Code |
55014249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
26,496 |
Particulars |
rain water harvesting in primary school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100014918
|
mohammad faheem |
6,720 |
PFMS
|
Account Type:Bank
Account No.:98440100014918
|
suresh kumar so ramdulare |
6,720 |
PFMS
|
Account Type:Bank
Account No.:98440100014918
|
Noniram so Maikulal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:98440100014918
|
Mahesh pal so Maikulal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:98440100014918
|
Mahesh pal so Maikulal |
816 |
PFMS
|
Account Type:Bank
Account No.:98440100014918
|
Dharmpal so Maikulal |
6,120 |