Type Of Transaction |
Expenditures
|
Activity Code |
52989678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
60,147 |
Particulars |
panchayat ghar rain water harvesting system work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
Rajkumar so Lakshiman |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
Amar Singh so Puttan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
Deshraj so Lokram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
Rozvi Hasan so Chhammu |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
Awadhesh so Ramadhar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
Om Namah Shivay Int Udyog |
15,407 |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
KASHYAP TREDING COMPANY |
35,415 |