Type Of Transaction |
Expenditures
|
Activity Code |
67205368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,700 |
Particulars |
payment for rainwater harvesting lebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101098191
|
SATEESH KUMAR S#47O RAMJILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098191
|
gayaprashad s#470 subedar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1380101098191
|
UMESH KUMAR S#47O JAYPAL SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098191
|
KAPIL S#47O LATURI SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098191
|
GAVESNDRA S#47O KEHARI SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1380101098191
|
MUNESH KUMAR S#47O JAYPAL SINGH |
7,600 |