Type Of Transaction |
Expenditures
|
Activity Code |
53103987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,532 |
Particulars |
RAINWATER HARVESTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Ratnesh so Ram Kumar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Ram Prakash so Heera Lal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Shiv Pal so Sirdar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
SarvRaj Singh so Ram Vilas |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Bahadur so Govind Prasad |
2,000 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
M#47S JAI SANTOSI MAA TRADING COMPANY |
67,672 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Ram Naresh so Jiya Lal |
1,600 |