Type Of Transaction |
Expenditures
|
Activity Code |
63458077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,508 |
Particulars |
construction of drain for rupesh tyagi house to mangu tyagi khet at kakra |
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 |
1,801 |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
SUNDRY ACCOUNT FOR GOVERNMENT |
3,602 |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
SUNDRY ACCOUNT FOR GOVERNMENT |
1,801 |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
S P CONSTRUCTION |
196,304 |