Type Of Transaction |
Expenditures
|
Activity Code |
55388176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,648 |
Particulars |
GP PAGIYA ME KALAWATI INTAR COLEG SE JASWANT KE GHAR HOTE HUYE PAGIYA TIRAHE TAK PAKKI NALI NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
3,122 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
6,244 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
3,122 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
UP BHVAN AND SANNIRMAN KARMKAR KALYAN BORD |
3,122 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
M#47S SAMAR CONSTRUCTION COMPANY |
316,038 |