Type Of Transaction |
Expenditures
|
Activity Code |
66937197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,998 |
Particulars |
HARIDWAR KE GHAR SE SANJAY RAY KE MANAI TAK NALI MARAMMAT V
SAIDWAL V CC ROAD NIRMAN KARY
MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
SHIVSAKAL S#47O SACHANU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
SHRIRAM S#47O SHIVNANDAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
RAMPRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
SUDARSHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
SUJIT KUMAR S#47O SIKANDAR |
4,275 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
VINOD S#47O RAMSAKAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
RAMA SINGH S#47O LT SIYARAM |
9,975 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
AKASHDEEP GAUTAM |
9,975 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
ASHOK S#47O MUNNILAL |
3,408 |