Type Of Transaction |
Expenditures
|
Activity Code |
62552294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
649,330 |
Particulars |
nala nirman gram sikari raja me kadore k ghar se talab ki aur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
MADHUR ENTERPRISES |
618,778 |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
KHAND VIKAS ADHIKARI JALAUN |
11,595 |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
KHAND VIKAS ADHIKARI JALAUN |
13,160 |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
KHAND VIKAS ADHIKARI JALAUN |
5,797 |