Type Of Transaction |
Expenditures
|
Activity Code |
59811674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
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.)
|
24,300 |
Particulars |
panchayat bhawan va sauchaley me rain water harvesting system |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186075
|
RAJENDRA SINGH#47PP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100186075
|
MUKESH SAVITA#47PP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186075
|
ajay #47 shri kishan |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186075
|
SHIV BAHADUR#47PP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186075
|
HARISHCHAND #47PP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186075
|
VIJAY BHAN#47PP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186075
|
DEEPAK KUMAR #47PP |
5,000 |