Type Of Transaction |
Expenditures
|
Activity Code |
64437198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,832 |
Particulars |
COMPOSITE VIDHYALAY DHURKAR ME DIVYANG SHAUCHALAY KA NIRMAN KARY PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
RAJIV KUMAR S#47O HARIDWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
HARIDWAR S#47O BACHAU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
RAKESH S#47O LALBRAT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
SANTOSH KUMAR SINGH S#47O RAMESH KUMAR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
DHARMENDRA KUMAR S#47O HARIDWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
ANIL KUMAR S#47O GANPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
RAJESH S#47O LALBRAT |
2,982 |