Type Of Transaction |
Expenditures
|
Activity Code |
62567537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,475 |
Particulars |
GRAM JAITIWAS MEIN DHAYALA MARG PAR NALE PAR PULIYA NIRMAN KARYA KA SHRM BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51043009549
|
Hukma Ram Bhanwar lal |
27,000 |
PFMS
|
Account Type:Bank
Account No.:51043009549
|
HEMLATA TRILOK CHAND |
8,100 |
PFMS
|
Account Type:Bank
Account No.:51043009549
|
HANS RAJ GULAB CHAND |
27,000 |
PFMS
|
Account Type:Bank
Account No.:51043009549
|
RAJU RAM JOGA RAM |
27,000 |
PFMS
|
Account Type:Bank
Account No.:51043009549
|
Bhanwar Lal NARAYAN RAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:51043009549
|
MAMTA HUKMA RAM |
7,875 |
PFMS
|
Account Type:Bank
Account No.:51043009549
|
Seema HANSRAJ TAK |
8,100 |
PFMS
|
Account Type:Bank
Account No.:51043009549
|
KALU KHAN ASKAR KHAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:51043009549
|
Jitendra Bhat Gopa Ram |
8,100 |
PFMS
|
Account Type:Bank
Account No.:51043009549
|
YUNIS KHAN NISAR KHAN |
8,100 |