Type Of Transaction |
Expenditures
|
Activity Code |
60087430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,500 |
Particulars |
PAY TO LEBOR FOR RAIN WATER HARVESTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
GANAGA PRASAD S#47O CHANDRAPAL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
DINESH KUMAR S#47O SONPAL SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
SAURABH KUMAR S#47O CHANDRAPAL SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
SATYAVEER SINGH S#47O PANCHVEER SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
CHARAN SINGH S#47O BHUP SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
OMDATT S#47O PREMPAL SINGH |
2,170 |