Type Of Transaction |
Expenditures
|
Activity Code |
55907305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
682,265 |
Particulars |
gram didoli mai arvind ke makan se balvir ke makan tak nale ki running payment contractor payment- 657897, IT- 6092, LABOUR CESS- 6092, GST-12184 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
UP BUILDING AND WORKERS WELFARE BOARD |
6,092 |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
SUNDRY ACCOUNT FOR GOVERNMENT |
6,092 |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
SUNDRY ACCOUNT FOR GOVERNMENT |
12,184 |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
Shakti construction |
657,897 |