Type Of Transaction |
Expenditures
|
Activity Code |
61061861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,132 |
Particulars |
SOHARWALIYA KURD ME MASJID SE POKHRI TAK BHUMIGAT NALI NIRMAN ME LABOUR BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
MATHURAPRASAD S#47O HARIDWAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
MINA DEVI W#47O DURGESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
VINAY S#47O MUKHLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
GUDDIYA W#47O SHAMBHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAVINDRA S#47O RAMBILAS |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SARVJEET S#47O RTAMPRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHAILESH S#47O BABURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
ASHISH S#47O TASE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAMHIT S#47O MAHGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SIMRITA #47O HARIDWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
BAIJU GUPTA S#47O RAMMILA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAHIM S#47O MAKBUL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
INDRAWATI W#47OIRAMASHISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAMESHCHNDRA S#47O VANSBAHADUR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAFEEQ S#47O DOST MUHAMMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
KRISHNKUMAR S#47O KANHAI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SONMATI W#47O MALLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
DURGESH S#47O RAMHIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAMPREET S#47O MEWALALA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SUBHASH S#47O RAMASHANKAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
GUDIYA W#47O BRIJESGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SUBHAVATI W#47O RAMKES |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
KUSHLAWATI W#47O SAILESH PASWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
AKHILESH S#47O RAMVRIKSH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
POONAM W#47O MATHURA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
PRABHAVATI W#47O RAMNAIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHANTI W#47O RAMVRIKSH |
2,856 |