Type Of Transaction |
Expenditures
|
Activity Code |
63122902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
504,057 |
Particulars |
kutubpur me sharada ke ghar se nahar tak nali nirman work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100033916
|
MS ANOOP PRATAP SINGH |
481,555 |
PFMS
|
Account Type:Bank
Account No.:07570100033916
|
KHAND VIKASH ADHIKARI PHULPUR |
9,001 |
PFMS
|
Account Type:Bank
Account No.:07570100033916
|
KHAND VIKASH ADHIKARI PHULPUR |
9,001 |
PFMS
|
Account Type:Bank
Account No.:07570100033916
|
KHAND VIKASH ADHIKARI PHULPUR |
4,500 |