Type Of Transaction |
Expenditures
|
Activity Code |
45153635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,213 |
Particulars |
MATERA CHAUKI KE PAS HANDWASH NIRMAN KARYA 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 |
2,525 |
PFMS
|
Account Type:Bank
Account No.:50522413399
|
TDS KHATA VIKAS KHAND RISIYA BAHRAICH |
1,114 |
PFMS
|
Account Type:Bank
Account No.:50522413399
|
TDS KHATA VIKAS KHAND RISIYA BAHRAICH |
1,114 |
PFMS
|
Account Type:Bank
Account No.:50522413399
|
HINDUSTAN CONSTRUCTION |
103,346 |
PFMS
|
Account Type:Bank
Account No.:50522413399
|
UP BHAWAN EVN ANY SANNIRMAN KARMKAR KALYAN BOARD |
1,114 |