Type Of Transaction |
Expenditures
|
Activity Code |
61435191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
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.)
|
68,968 |
Particulars |
Panchayat Ghar Mai Rain Water Harwesting Hetu Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
JASVANT SINGH S#47O MAHENDRA SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Shiv Traders |
52,218 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
JASHBENDRA SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Dharmendra Singh S#47o Harveer Singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Sushant Raghav S#47o Surendra Pratap Singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Kelash Pratap Singh S#47o Rajveer singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
PRADIP KUMAR |
2,800 |