Type Of Transaction |
Expenditures
|
Activity Code |
55087427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
372,015 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARYA RAMESH SINGH KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
KHAND VIKAS ADHIKARI BABHANI |
7,272 |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
KHAND VIKAS ADHIKARI BABHANI |
7,272 |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
M#47S JP ENTERPRISES BABHANI |
353,835 |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
UP BHAWAN AVM ANYA SANNIRMAN KARMKAR KALYAN BOARD |
3,636 |