Type Of Transaction |
Expenditures
|
Activity Code |
55000059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
459,654 |
Particulars |
samudayik sauchalay kaps rahmu ka pura patel basti samudayik sauchalay nirman work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100033916
|
KHAND VIKASH ADHIKARI PHULPUR |
8,208 |
PFMS
|
Account Type:Bank
Account No.:07570100033916
|
KHAND VIKASH ADHIKARI PHULPUR |
8,208 |
PFMS
|
Account Type:Bank
Account No.:07570100033916
|
MS ANOOP PRATAP SINGH |
439,134 |
PFMS
|
Account Type:Bank
Account No.:07570100033916
|
KHAND VIKASH ADHIKARI PHULPUR |
4,104 |