Type Of Transaction |
Expenditures
|
Activity Code |
60929779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,216 |
Particulars |
GRAM MAIN VIBBHIN STHANO PAR NALI NIRMAN#47ANURAKSHAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100356885
|
ALFA |
1,343 |
PFMS
|
Account Type:Bank
Account No.:0031000100356885
|
Ms UPBOCW BULANDSHAHR |
672 |
PFMS
|
Account Type:Bank
Account No.:0031000100356885
|
M#47S OMPRAKASH CONTRACTOR |
65,142 |
PFMS
|
Account Type:Bank
Account No.:0031000100356885
|
M#47S OMPRAKASH CONTRACTOR |
6,716 |
PFMS
|
Account Type:Bank
Account No.:0031000100356885
|
ALFA |
1,343 |