Type Of Transaction |
Expenditures
|
Activity Code |
63439825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,449 |
Particulars |
GRAM SURMA ME RAMLAL K GHAR SE DHALU K GHAR TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
NEKIRAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
SARVESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
POORAN SO ANIUDDAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
DILEEP KUMAR SO BHOLE NATH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
UJALI DEVO CO PATIRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
SUNITA CO BECHELAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
MEENA DEVI WO SHARDA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
RADHA WO RAMLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
LALI WO PYARE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
FOOLA SO RAMPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
GULABA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
CHUNIYA WO BAL KISAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
PYARI DEVI WO GYAN SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
ANOKHA SO BAHALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
MANTA CO BHAJORA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
KEWAL SINGH SO SAHIBA |
2,450 |