Type Of Transaction |
Expenditures
|
Activity Code |
55907305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,884 |
Particulars |
Final payment of nala from arvind house to balvir house in didoli |
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 |
543 |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
SUNDRY ACCOUNT FOR GOVERNMENT |
1,088 |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
Shakti construction |
58,710 |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
SUNDRY ACCOUNT FOR GOVERNMENT |
543 |