Type Of Transaction |
Expenditures
|
Activity Code |
60989982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,638 |
Particulars |
payment for p.s#47j.s me rain water havesting work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
mukesh sharma s#47o kishan lal |
5,525 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
SHAURABH KUMAR S#47O RAMKHILADI |
5,525 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
ankit kumar s |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
harishankar singh |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
RAMKHILADI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
DIVYA MACHINERY STORE AND SUPPLIERS |
119,868 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
mauhar singh s#47o chote lal |
4,680 |