Type Of Transaction |
Expenditures
|
Activity Code |
49668770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,204 |
Particulars |
Sobhagya puram 2 se govindpuram ko jane wale raste par nali nirman ka bhugtan v taxes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86702010021338
|
UP BUILDING AND WORKES WELFARE BOARD |
738 |
PFMS
|
Account Type:Bank
Account No.:86702010021338
|
SUNDRY ACCOUNT FOR GOVERNMENT |
1,478 |
PFMS
|
Account Type:Bank
Account No.:86702010021338
|
OM SAI ENTERPRISES |
78,510 |
PFMS
|
Account Type:Bank
Account No.:86702010021338
|
SUNDRY ACCOUNT FOR GOVERNMENT |
1,478 |