Type Of Transaction |
Expenditures
|
Activity Code |
53884768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
249,269 |
Particulars |
junior school roof rain water harvesting system |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
JITENDRA |
2,720 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
SUNDAR |
2,720 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
LATA |
2,720 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
KAIPL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
YAKUB ABBASI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
HAMUDDIN |
2,720 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
Rahis khan |
223,219 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
MAMTA DEVI |
2,720 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
U ASK CONSULTANCY |
4,070 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
MUNNI |
2,380 |