Type Of Transaction |
Expenditures
|
Activity Code |
48835164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
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.)
|
25,190 |
Particulars |
payment for ps paharipur me rain water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
ABHISHEK BHARTI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
RINKU s#47o RAJPAlSINGH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
sachin kumar s#47o jugendra |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
ajay kumar s#470 gajraj singh |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
pankaj kumar s#47o suresh |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
ajay kumar s#47o jugendra singh |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
shivam kumar s#47o navab singh |
3,825 |
PFMS
|
Account Type:Bank
Account No.:6490000100095558
|
RAJESH KUMAR s#47o RAJPAL |
3,825 |