Type Of Transaction |
Expenditures
|
Activity Code |
52878033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
HARIDWAR KE GHAR SE KANHAIYA KE GHAR TAK PACCI NALI NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
RAMAUTAR #47 BASANTU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
MOHAR #47 SUDHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
SONU #47 NIHOR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
HORI #47 KHARA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
SURESH#47 SUDHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
PRADEEP #47 VONOD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
KULDIP #47 VIJAYI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
JAIHIND#47 TENGAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
CHANDRIKA #47 MEDHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
HARI #47 LALAJI |
2,940 |