Type Of Transaction |
Expenditures
|
Activity Code |
55811058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,846 |
Particulars |
GP PARASIKALA ME HARIDVAR KE KHET KE PASS PULIYA RCC NIRMAN KARY PAR LABOUR MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RAMKISHUN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
CHANDA #47 SHIVNATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
NANDAN RAM |
426 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
MANJU NISHAD #47 TEJABAHADUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SHATRUDHAN #47 RAMKISHUN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ARUN #47 SHRIRAM PRSHAD |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
BANSHU #47 TULASI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
KAMALAWATI #47 BANSHU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
TEJABAHADUR #47 HARIDWAR |
11,900 |