Type Of Transaction |
Expenditures
|
Activity Code |
64640235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,567 |
Particulars |
lonari 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.:730310210000315
|
yadav bulding material |
28,517 |
PFMS
|
Account Type:Bank
Account No.:730310210000315
|
devesh aginihtri s#47o omkant |
1,910 |
PFMS
|
Account Type:Bank
Account No.:730310210000315
|
sonam enter prises |
41,329 |
PFMS
|
Account Type:Bank
Account No.:730310210000315
|
GANGA BRICK FIELD |
20,541 |
PFMS
|
Account Type:Bank
Account No.:730310210000315
|
laxmikant s#47o manna lal |
23,270 |