Type Of Transaction |
Expenditures
|
Activity Code |
63170601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
492,345 |
Particulars |
kutubpur me ratipal ke ghar se varuna nala tak nali nirman |
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 |
8,345 |
PFMS
|
Account Type:Bank
Account No.:07570100033916
|
MS ANOOP PRATAP SINGH |
471,483 |
PFMS
|
Account Type:Bank
Account No.:07570100033916
|
KHAND VIKASH ADHIKARI PHULPUR |
4,172 |
PFMS
|
Account Type:Bank
Account No.:07570100033916
|
KHAND VIKASH ADHIKARI PHULPUR |
8,345 |