Type Of Transaction |
Expenditures
|
Activity Code |
64831337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
117,561 |
Particulars |
ps ainikhurd me rain water harvesting system |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110013070
|
S DAYAL BRICK FIELD |
19,480 |
PFMS
|
Account Type:Bank
Account No.:730510110013070
|
SUKHVEER SINGH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:730510110013070
|
shiva interprises |
52,395 |
PFMS
|
Account Type:Bank
Account No.:730510110013070
|
SHADAB TRADERS AND POULTRY |
26,584 |
PFMS
|
Account Type:Bank
Account No.:730510110013070
|
SUSHIL SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:730510110013070
|
RAJ PAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:730510110013070
|
SUBEDAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:730510110013070
|
JASKARAN |
5,700 |