Type Of Transaction |
Expenditures
|
Activity Code |
55812019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
910,714 |
Particulars |
KHAIRI DIKAULI ME RATEHIYA SAIN ME HARISH CHAND KE BAG KE KE KHALE ME PULIA KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522413399
|
TDS KHATA VIKAS KHAND RISIYA BAHRAICH |
17,314 |
PFMS
|
Account Type:Bank
Account No.:50522413399
|
TDS KHATA VIKAS KHAND RISIYA BAHRAICH |
19,604 |
PFMS
|
Account Type:Bank
Account No.:50522413399
|
UP BHAWAN EVN ANY SANNIRMAN KARMKAR KALYAN BOARD |
8,657 |
PFMS
|
Account Type:Bank
Account No.:50522413399
|
PREM PRAKASH JAISWAL |
865,139 |