Type Of Transaction |
Expenditures
|
Activity Code |
64613519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,447 |
Particulars |
p s mai rain water harwesting kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
GANGA RAM |
18,131 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
shree radha brick field |
19,762 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
HAJI HARDWARE |
15,582 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
m#47s satyarthi building material |
24,957 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
HAJI HARDWARE |
7,110 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
ponam studio |
5,905 |