Type Of Transaction |
Expenditures
|
Activity Code |
53884722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
248,817 |
Particulars |
primary school main 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
|
ATUL VARMA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
LATA |
3,740 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
HAMUDDIN |
3,740 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
SUNDAR |
3,740 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
U ASK CONSULTANCY |
3,917 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
YAKUB ABBASI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
MUNNI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
JITENDRA |
3,740 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
MAMTA DEVI |
3,740 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
KAPIL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:89122250033095
|
Rahis khan |
214,960 |