Type Of Transaction |
Expenditures
|
Activity Code |
62418214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,492 |
Particulars |
MUSTFAPUR ME KALUAA KE GHAR KE PASS BANDE PER PULIYA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471225907
|
BLOCK DEVLOPMENT OFFICE DILARI CONTI |
3,164 |
PFMS
|
Account Type:Bank
Account No.:39471225907
|
BLOCK DEVLOPMENT OFFICE DILARI CONTI |
3,164 |
PFMS
|
Account Type:Bank
Account No.:39471225907
|
UPAYUKT SRIMROJGAR MORADABAD |
1,582 |
PFMS
|
Account Type:Bank
Account No.:39471225907
|
M R CONSTRUCTION COMPANY |
15,817 |
PFMS
|
Account Type:Bank
Account No.:39471225907
|
M R CONSTRUCTION COMPANY |
140,765 |