Type Of Transaction |
Expenditures
|
Activity Code |
55390031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
368,580 |
Particulars |
GP KAMHARIYA ME JAGARNATH PATEL KE GHAR KE PAAS PEY JAL HETU SOLAR PAMP ADHISTHAPAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
3,590 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
3,590 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
7,180 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
LAXMI ENTERPRISES |
350,630 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
UP BHVAN AND SANNIRMAN KARMKAR KALYAN BORD |
3,590 |