Type Of Transaction |
Expenditures
|
Activity Code |
64804533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,640 |
Particulars |
for rain water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000143
|
RAJU PUTRA KHAGESWAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:730110210000143
|
Shri bala ji brick field |
12,546 |
PFMS
|
Account Type:Bank
Account No.:730110210000143
|
RAJA TRADERS |
15,850 |
PFMS
|
Account Type:Bank
Account No.:730110210000143
|
Harishchandr putr kallu |
7,600 |
PFMS
|
Account Type:Bank
Account No.:730110210000143
|
suman trading company |
15,597 |
PFMS
|
Account Type:Bank
Account No.:730110210000143
|
vaibhav laxmi traders |
3,000 |
PFMS
|
Account Type:Bank
Account No.:730110210000143
|
DEVISHANKER PUTRA PUTIILAL |
2,130 |