Type Of Transaction |
Expenditures
|
Activity Code |
59264122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
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.)
|
72,929 |
Particulars |
panchayat ghar me rain water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710110006839
|
GAVRAY |
3,850 |
PFMS
|
Account Type:Bank
Account No.:761710110006839
|
SANJAY SINGH S#47O VISHRAM SINGH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:761710110006839
|
Netrapal |
3,850 |
PFMS
|
Account Type:Bank
Account No.:761710110006839
|
Ashok Kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:761710110006839
|
PRAYAG BUILDING MATERIAL |
15,589 |
PFMS
|
Account Type:Bank
Account No.:761710110006839
|
AJEET TRADERS |
19,092 |
PFMS
|
Account Type:Bank
Account No.:761710110006839
|
KISAN EET BHATTA |
13,415 |
PFMS
|
Account Type:Bank
Account No.:761710110006839
|
PRAYAG BUILDING MATERIAL |
5,408 |
PFMS
|
Account Type:Bank
Account No.:761710110006839
|
Babli |
3,850 |