Type Of Transaction |
Expenditures
|
Activity Code |
60295887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,190 |
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.:1594101038662
|
VIRENDRA S#47O LAL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038662
|
bhupal singh s#47o bharat singh |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1594101038662
|
PRADEEP KUMAR S#47O VEDPRAKASH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101038662
|
ramesh chandra |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101038662
|
JITENDRA KUMAR S#47O RAMESH CHANDRA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101038662
|
Omprakash s#47oGanga Sahay |
3,840 |