Type Of Transaction |
Expenditures
|
Activity Code |
65558482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,333 |
Particulars |
GRAM SIKRI MAIN KADHORE KE GHAR SE TALAB TAK NALA NIRMAN HETU BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
MADHUR ENTERPRISES |
272,861 |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
KHAND VIKAS ADHIKARI JALAUN |
5,113 |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
KHAND VIKAS ADHIKARI JALAUN |
5,803 |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
KHAND VIKAS ADHIKARI JALAUN |
2,556 |