Type Of Transaction |
Expenditures
|
Activity Code |
63728541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
734,221 |
Particulars |
GRAM DHAULANA ME RAJPAL TO BHULAN TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
PUNJAB NATIONAL BANK DHAULANA |
13,111 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
PUNJAB NATIONAL BANK DHAULANA |
13,111 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
PUNJAB NATIONAL BANK DHAULANA |
6,385 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
UP BHAVAN AVN ANYA SANNIRMAN KARMKAR KALYAN BOARD |
6,555 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
V S CONSTRUVTION |
695,059 |