Type Of Transaction |
Expenditures
|
Activity Code |
54783828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
22,868 |
Particulars |
PRATHAMIK VIDHYALAY CHAKIYA NIGATPUR ME RAIN WATER HARWESTING KA KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
SHEKHAR PATEL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
DAYA RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
RAHUL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
KISHAN KUMAR PATEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
MADHUSUDHAN PATEL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
MURALI PATEL |
2,652 |