Type Of Transaction |
Expenditures
|
Activity Code |
66082311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
471,023 |
Particulars |
Paid for drain and interlocking from ram shanker yadav house up to rambaran verma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25150100023870
|
U P Bhawan evam any Sannirman Karmkar Kalyan Board |
3,992 |
PFMS
|
Account Type:Bank
Account No.:25150100023870
|
Khand Vikas Adhikari |
3,992 |
PFMS
|
Account Type:Bank
Account No.:25150100023870
|
Khand Vikas Adhikari |
3,992 |
PFMS
|
Account Type:Bank
Account No.:25150100023870
|
Khand Vikas Adhikari |
7,983 |
PFMS
|
Account Type:Bank
Account No.:25150100023870
|
CHHATRAPALYADAV SATRIKH BBK |
451,064 |