Type Of Transaction |
Expenditures
|
Activity Code |
55907427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,920 |
Particulars |
Running payment of nala from situ tyagi to sudhir tyagi in ravli. C.P-218436, IT-2121. L.C-2121, GST-4242 |
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 |
2,121 |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
SUNDRY ACCOUNT FOR GOVERNMENT |
4,242 |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
SUNDRY ACCOUNT FOR GOVERNMENT |
2,121 |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
Shakti construction |
218,436 |