Type Of Transaction |
Expenditures
|
Activity Code |
60931552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
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.)
|
77,449 |
Particulars |
p;rathmik pathashala me rain water harwasting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740810110028218
|
M#47S HANUMANT PIPE #38MACHINERY STORE |
23,026 |
PFMS
|
Account Type:Bank
Account No.:740810110028218
|
BANDNA BILDING MATERIYAL |
22,611 |
PFMS
|
Account Type:Bank
Account No.:740810110028218
|
MANMOHAN |
5,810 |
PFMS
|
Account Type:Bank
Account No.:740810110028218
|
SUDHIR KUMAR |
4,980 |
PFMS
|
Account Type:Bank
Account No.:740810110028218
|
M#47S HANUMANT PIPE #38MACHINERY STORE |
7,797 |
PFMS
|
Account Type:Bank
Account No.:740810110028218
|
M#47S SABRI BRICK FIELD |
13,225 |