Type Of Transaction |
Expenditures
|
Activity Code |
50241996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,882 |
Particulars |
PAYMENT FOR GRAM MADHANJUDI ME BISAULI ROAD SE GRAM MADANJUDI ME HATSA ROAD TAK NALA NIRMAN KARYA HETU ROYALTY,522 JAMANAT,4530 LS, 566 AYAKAR, 1132 TDS 1132 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200010702
|
BDO VIVIDH ACOUNT |
566 |
PFMS
|
Account Type:Bank
Account No.:1839001200010702
|
BDO VIVIDH ACOUNT |
4,530 |
PFMS
|
Account Type:Bank
Account No.:1839001200010702
|
BDO VIVIDH ACOUNT |
1,132 |
PFMS
|
Account Type:Bank
Account No.:1839001200010702
|
BDO VIVIDH ACOUNT |
1,132 |
PFMS
|
Account Type:Bank
Account No.:1839001200010702
|
BDO VIVIDH ACOUNT |
522 |