Type Of Transaction |
Expenditures
|
Activity Code |
63868339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
996,233 |
Particulars |
payment for nala nirman karya dingri me rajendra ke ghar se sushil ke ghar hote huye nala tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000478
|
KHAND VIKAS ADHIKARI NINDURA |
7,885 |
PFMS
|
Account Type:Bank
Account No.:751410210000478
|
UP BHAWAN AND SANNIRMAN KARMKAR KALYAN BOARD BBK |
8,895 |
PFMS
|
Account Type:Bank
Account No.:751410210000478
|
KHAND VIKAS ADHIKARI NINDURA |
17,790 |
PFMS
|
Account Type:Bank
Account No.:751410210000478
|
SHRI BALAJI SUPPLIERS |
961,663 |