Type Of Transaction |
Expenditures
|
Activity Code |
66111351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
339,602 |
Particulars |
VIKAS KHAND OFFICE PARKING TEEN SHEDS KARYA V TAX PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
UP BHAVAN AVN ANYA SANNIRMAN KARMKAR KALYAN BOARD |
2,878 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
K P CONTRACTION |
325,212 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
PUNJAB NATIONAL BANK DHAULANA |
5,756 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
PUNJAB NATIONAL BANK DHAULANA |
5,756 |