Type Of Transaction |
Expenditures
|
Activity Code |
65292143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,256 |
Particulars |
GRAM PICHIYAK ME DHOKALIYO KE MAIN GATE SE JAYRAM JI KE BADE TAK GANDA PANI NIKASI HETU PIPE LINE DALNE KA KARIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
durga bagda ram |
2,772 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
Khiyan Ram Shyama Lal |
9,284 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
tulachai pukha ram |
2,772 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
Sunil Dhaniya Kana Ram |
2,772 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
Santosh Devi Hema Ram |
2,772 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
Surja Devi Achlaram |
2,772 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
neni devi tulasi das |
2,772 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
Pokar ram Soma ram |
9,284 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
Sunil Khiya Ram |
2,772 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
suresh kumar pokar ram |
9,284 |