Type Of Transaction |
Expenditures
|
Activity Code |
63439825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,017 |
Particulars |
GRAM SURMA ME RAM LAL K GHAR SE DHALU K GHAR TAK NALI NIRMAN KARYRA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
POORAN SO ANIUDDAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
RAJESH SO BADAL SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
SATYA KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
RAMASARE SO CHEDURAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
RAGHUVEER SO BADAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
SUNITA CO BECHELAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
MANTA CO BHAJORA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
CHUNIYA WO BAL KISAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
AMAR SINGH SO DULARE |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
SAVITRI SO RAJESH KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
FOOLA SO RAMPAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
MEENA DEVI WO SHARDA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
PYARI DEVI WO GYAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
LALI WO PYARE |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
GULABA DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
ANOKHA SO BAHALI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
REKHA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522118203
|
REKHA DEVI |
852 |