Type Of Transaction |
Expenditures
|
Activity Code |
55109150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
533,796 |
Particulars |
Khandoi me Yograj ke Gher se Bade Talab tak Nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3357000102060278
|
Khand Vikash Adhikari SGRY |
10,354 |
PFMS
|
Account Type:Bank
Account No.:3357000102060278
|
Khand Vikash Adhikari SGRY |
10,354 |
PFMS
|
Account Type:Bank
Account No.:3357000102060278
|
MS Dinesh kumar |
51,768 |
PFMS
|
Account Type:Bank
Account No.:3357000102060278
|
Khand Vikash Adhikari SGRY |
3,503 |
PFMS
|
Account Type:Bank
Account No.:3357000102060278
|
UP Bhavan and Anya Sannirman Krmkar Kalyan Board |
5,177 |
PFMS
|
Account Type:Bank
Account No.:3357000102060278
|
MS Dinesh kumar |
452,640 |