Type Of Transaction |
Expenditures
|
Activity Code |
62552340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
433,921 |
Particulars |
nala nimrangram salabad me gaon ki puliya se sadu gupta k khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
KHAND VIKAS ADHIKARI JALAUN |
8,795 |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
KHAND VIKAS ADHIKARI JALAUN |
3,874 |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
RAMDOOT BADAL CONTRACTOR |
413,503 |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
KHAND VIKAS ADHIKARI JALAUN |
7,749 |