Type Of Transaction |
Expenditures
|
Activity Code |
61027565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,058 |
Particulars |
HARIDWAR MAURYA KE GHAR SE MEN NALI TAK DHAKKANDAR V NALI MARAMMAT KARY PAR MATERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
M#47S JAI MAA DURGA INTERPRISES |
34,161 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
RAJENDRA KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
RAJESH PRASAD |
2,850 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
RAMPRAVESH S#47O MURAHU RAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
RAMCHARAN S#47O MUKKHU |
1,491 |