Type Of Transaction |
Expenditures
|
Activity Code |
58084170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,808 |
Particulars |
RAIN WATER HARVESHTIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
MAA VAISHNO HARDWARE |
14,837 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RANJEET SHIV LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
N M BRICK FIELD |
13,734 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
CCHANDRA SHEKHAR BAIJ NATH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SHIV NARAYAN S#47O BAIJ NATH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
HIMANSHU ENTERPRISES |
15,237 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RAM KARAN NANHA |
3,000 |