Type Of Transaction |
Expenditures
|
Activity Code |
66706530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,782 |
Particulars |
school me rain water harvester |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204788
|
UTTAM PAINT AND HARDWARE SANITARY |
1,782 |
PFMS
|
Account Type:Bank
Account No.:1238000100204788
|
SHIVBHAN S#47O SHIVRATAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204788
|
CHEDALAL S#47O ROOPNARAYAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100204788
|
AJAY KUMAR S#47O RAMASRE YADAV |
1,500 |