Type Of Transaction |
Expenditures
|
Activity Code |
64492881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,951 |
Particulars |
ps me rain water harwesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000065
|
Rajjan Lal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:730110210000065
|
DHARMRAJ |
5,060 |
PFMS
|
Account Type:Bank
Account No.:730110210000065
|
RAM SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110210000065
|
M#47S AJAY TRADERS |
42,723 |
PFMS
|
Account Type:Bank
Account No.:730110210000065
|
SHIV SHAKTI HARDWARE |
49,888 |
PFMS
|
Account Type:Bank
Account No.:730110210000065
|
KAMLESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:730110210000065
|
MUKESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110210000065
|
RAM BIHARI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:730110210000065
|
PARMESHWAR |
6,500 |