Type Of Transaction |
Expenditures
|
Activity Code |
49668233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,816 |
Particulars |
raghunathpur-ikla marg se puthi ko jane wale marg ki taraf bijender se jaggi pradhan tak nali nirman v taxes ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86702010021338
|
DEVENDRA NURSERY AND FARM |
61,901 |
PFMS
|
Account Type:Bank
Account No.:86702010021338
|
UP BUILDING AND WORKES WELFARE BOARD |
583 |
PFMS
|
Account Type:Bank
Account No.:86702010021338
|
SUNDRY ACCOUNT FOR GOVERNMENT |
1,166 |
PFMS
|
Account Type:Bank
Account No.:86702010021338
|
SUNDRY ACCOUNT FOR GOVERNMENT |
1,166 |