Type Of Transaction |
Expenditures
|
Activity Code |
59728502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
79,749 |
Particulars |
WID 59728502 PANCHAYAT GHAR ME RAIN WATER HARVESTING NIRMAR KARYE PER MATERIAL AVM LEVOR KA BHUGTAN BANKEY SHREE BIHARI BUILDING MATERIAL 39066+20530,,SURENDRA MISTRI 10355,,JAYVEER 4899,,ASHOK 4899 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009461
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
39,066 |
PFMS
|
Account Type:Bank
Account No.:1839001200009461
|
SURENDRA PAL MISTRI |
10,355 |
PFMS
|
Account Type:Bank
Account No.:1839001200009461
|
ASHOK |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1839001200009461
|
JAY VEER |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1839001200009461
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
20,530 |