Type Of Transaction |
Expenditures
|
Activity Code |
60804347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,600 |
Particulars |
PAY TO LEBOR RAIN WATER HARVESTING 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
HARENDRA S#47O CHANDRA PAL SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
YOGESH KUMAR S#47O CHANDRAPAL SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
JAYPAL SINGH S#47O CHANDRAPAL SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
SHIV KUMAR S#47O JAGDEESH PRASAD |
930 |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
ROOP KISHOR S#47O CHANDRA PAL SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
VIRENDRA SINGH S#47O JAGDEESH PRASAD |
1,440 |