Type Of Transaction |
Expenditures
|
Activity Code |
66555881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/8 |
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.)
|
85,496 |
Particulars |
primary school me rainwater harvesting and junior high school me divyang toilet work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1473000100083621
|
SARAFRAJ S#47O IQBAL AHMAD |
22,300 |
PFMS
|
Account Type:Bank
Account No.:1473000100083621
|
DEVI TRADERS |
36,803 |
PFMS
|
Account Type:Bank
Account No.:1473000100083621
|
DEVI TRADERS |
10,168 |
PFMS
|
Account Type:Bank
Account No.:1473000100083621
|
DEVI TRADERS |
6,475 |
PFMS
|
Account Type:Bank
Account No.:1473000100083621
|
NOSHER S#47O MOHAMMAD AALI |
9,750 |