Type Of Transaction |
Expenditures
|
Activity Code |
60909660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,436 |
Particulars |
Rain Water Harvesting to Pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
SATYA PRAKASH S#47O JASVANT SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
M#47S SHANTI BULDING MATERIAL |
58,736 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
ROHIT KUMAR S#47O JAGVEER SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
VED PRAKASH S#47O TILAK SINGH |
5,000 |