Type Of Transaction |
Expenditures
|
Activity Code |
63822937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,823 |
Particulars |
rain water harwesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000323
|
GANGA BRICK FIELD |
22,267 |
PFMS
|
Account Type:Bank
Account No.:730310210000323
|
dinesh kumar s#47o ram bhajan |
6,475 |
PFMS
|
Account Type:Bank
Account No.:730310210000323
|
ALOK KUMAR PAL |
1,960 |
PFMS
|
Account Type:Bank
Account No.:730310210000323
|
indian hardware |
45,588 |
PFMS
|
Account Type:Bank
Account No.:730310210000323
|
gaya prasad s#470 ramutar |
26,432 |
PFMS
|
Account Type:Bank
Account No.:730310210000323
|
sagun bulding material |
30,101 |