Type Of Transaction |
Expenditures
|
Activity Code |
55392544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
398,849 |
Particulars |
GP KASAYAKALAN ME MUKHYA SADAK KE KENARE PAKKI NALI KA NIRMAN KARYA |
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 |
3,561 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
M#47S SHREYA CONSTRUCTION |
381,044 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
7,122 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
3,561 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
UP BHVAN AND SANNIRMAN KARMKAR KALYAN BORD |
3,561 |