Type Of Transaction |
Expenditures
|
Activity Code |
63561370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,048 |
Particulars |
primary school me rain water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034303
|
CHOTELAL SO MULA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06970100034303
|
MUKESH KUMAR SON OF ARJUN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034303
|
MS SINGH AND COMPANY |
27,069 |
PFMS
|
Account Type:Bank
Account No.:06970100034303
|
RAMPRASAD SO DEENDAYAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06970100034303
|
RANA PRATAP SON OF PURANLAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06970100034303
|
RAM ASHREY SO ARJUN LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:06970100034303
|
RAMESWAR SO SUMER |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034303
|
ARUN MISHRA SO BABURAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06970100034303
|
RAMU SO NATTHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06970100034303
|
GUPTA BRICK FIELD |
19,678 |
PFMS
|
Account Type:Bank
Account No.:06970100034303
|
MS AGRAWAL HARDWARE STORE |
27,680 |