Type Of Transaction |
Expenditures
|
Activity Code |
55963648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
276,498 |
Particulars |
for-atibal kheda me men road par puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100184677
|
balvir bahadu |
249,342 |
PFMS
|
Account Type:Bank
Account No.:2277000100184677
|
khand vikas adhikari auras ekal khata |
2,469 |
PFMS
|
Account Type:Bank
Account No.:2277000100184677
|
khand vikas adhikari auras ekal khata |
4,937 |
PFMS
|
Account Type:Bank
Account No.:2277000100184677
|
khand vikas adhikari auras ekal khata |
19,750 |