Type Of Transaction |
Expenditures
|
Activity Code |
56318748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,204 |
Particulars |
UDAYPUR RAVIDAS MANDIR KE PASS SIVAR NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
RISHIKESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
MAHESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
SHIVMURAT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
RAMASHISH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
SHIVMURAT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
BHAROSH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
SUDAMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:373202011033799
|
RADHE |
1,836 |