Type Of Transaction |
Expenditures
|
Activity Code |
54216652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,628 |
Particulars |
HARIDWAR KE GHAR SE BHAI LAL KE GHAR TAK ALI NIRMAN KARYA 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
|
BARFI WO KADHERA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
BETI W#47O SOHAN KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
SADDIK SO SOKER KHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
RAMESH CHNDRA S#47O BALAK RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
BASANTI DEVI WO SARJU PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
Guddi Devi wo Chottan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
KALLAVATI WO JAGDISH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
BHAJANI WO GOPI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
SHAN MOHD SO JAHID |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
kalawati wo moolchandra |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
RAM KRISHNA SO ASHA RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
Gopi Charan so Brahman |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
BASANTI KUMARI WO MANSHARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522121259
|
CHANDRAVATI WO CHOTELAL |
3,672 |