Type Of Transaction |
Expenditures
|
Activity Code |
52108151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,003 |
Particulars |
BOHRAGAW ME TALLI BAKHALI ME PAYJAL TANK NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
HARISH LAL #47 DHANI RAM BHALTGAW |
7,189 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
TULSHI DEVI#47RATAN SINGH#47BOHRAGAOUN |
7,189 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
JAGAT SINGH#47JASOD SINGH#47BOHRAGAOUN |
7,189 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
RADHA DEVI #47 KAILASH CHANDRA BHALTGAW |
7,349 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
VIMALA DEVI#47GOVIND SINGH#47BOHRAGAOUN |
7,189 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
KAILASH CHANDRA #47 KISHANA NAND BHALTGAW |
7,349 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
VIJENDRA ARYA #47 TRILOK RAM BHALTGAW |
7,349 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
RAJ HANSH IRON STORE CHAUKHUTIA |
66,234 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
HEMA DEVI#47KUNDAN SINGH#47BOHRAGAOUN |
7,189 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
HEMA DEVI#47KHAJAN SINGH#47BOHRAGAOUN |
7,189 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
BRINDER SINGH#47JAMAN SINGH#47BOHRAGAOUN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
SURESH CHANDRA KATHOLIYA #47 AMBA DUTT BHALTGAW |
7,349 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
PRAKASH SINGH #47 BACHE SINGH SUNGARI |
1,127 |