Type Of Transaction |
Expenditures
|
Activity Code |
55411586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
473,209 |
Particulars |
GP SARNGA ME BECHAN KE GHAR KE PASS PEYJAL HETU SOLAR PUMP KA ADHISTHAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
M#47S MANOJ KUMAR |
451,480 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
8,691 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
UP BHVAN AND SANNIRMAN KARMKAR KALYAN BORD |
4,346 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
4,346 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
4,346 |