Type Of Transaction |
Expenditures
|
Activity Code |
54216781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,208 |
Particulars |
HARIDWAR KE GHAR SE BHAI LAL KE GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
SHAN MOHD SO JAHID |
13,650 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
BARFI WO KADHERA |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
Guddi Devi wo Chottan |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
CHANDRAVATI WO CHOTELAL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
BASANTI DEVI WO SARJU PRASAD |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
Gopi Charan so Brahman |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
BASANTI KUMARI WO MANSHARAM |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
BETI W#47O SOHAN KUMAR |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
RAM KRISHNA SO ASHA RAM |
13,300 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
SADDIK SO SOKER KHAN |
13,650 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
BHAJNI W#47O GOPI |
7,548 |