Type Of Transaction |
Expenditures
|
Activity Code |
55419745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,000 |
Particulars |
STOP DAM NIRMAN KARYA PATHRADAHA LORKHAN NALA UKSA ME MAJDORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
KISHAN LAL KOL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
RAMPRAKASH KOL S#47O JUGUL KOL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
TARA BAI KOL W#47O SUJEET KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
UPENDRA KUMAR PATEL |
4,600 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
GOVIND KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
JANKI KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
KESHKALI KOL W#47O JUGUL KOL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
RAVEENA DEVI KOL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
JANIYABAI KOL W#47O RAJKISHOR KOL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
RAJVATI KOL W#47O PAPPU KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
SHYAMBAI KOL W#47O DEENDAYAL KOL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
SUDDHA KOL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
MAYA BAI KOL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
LALA KOL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
SAKUNTALA BAI KOL W#47O HEERALAL KOL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
GOKUL KOL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
DEEN DAYAL KOL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
TEJBALI CHARMKAR |
4,600 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
JHUPPI BAI KOL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2023057752
|
JUGUL KOL |
3,200 |