Type Of Transaction |
Expenditures
|
Activity Code |
55811973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
946,844 |
Particulars |
TULA MAJHAUWA ME GURU PRASAD KE KHET SE PANCHAU PRADHAN KE KHET MARG PAR PULIYA NIRMAN 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 |
20,051 |
PFMS
|
Account Type:Bank
Account No.:50522413399
|
MANGALA CONSTRUCTIONS |
900,246 |
PFMS
|
Account Type:Bank
Account No.:50522413399
|
UP BHAWAN EVN ANY SANNIRMAN KARMKAR KALYAN BOARD |
8,849 |
PFMS
|
Account Type:Bank
Account No.:50522413399
|
TDS KHATA VIKAS KHAND RISIYA BAHRAICH |
17,698 |