Type Of Transaction |
Expenditures
|
Activity Code |
77649939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2023 |
Voucher No |
XVFC/2023-24/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,980 |
Particulars |
nali nirman ramnivash kol ke ghar se sangram singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026601751
|
RAJESH KOL |
2,210 |
PFMS
|
Account Type:Bank
Account No.:3026601751
|
SHRIVATI KOL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:3026601751
|
SIYA BAI KOL |
5,780 |
PFMS
|
Account Type:Bank
Account No.:3026601751
|
SONU BAI KOL |
2,380 |
PFMS
|
Account Type:Bank
Account No.:3026601751
|
AMRUTU KOL |
2,720 |
PFMS
|
Account Type:Bank
Account No.:3026601751
|
DINESH PRATAP |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3026601751
|
MILANRAM KOL |
6,290 |
PFMS
|
Account Type:Bank
Account No.:3026601751
|
SHANTI CHAUDHARI |
3,740 |
PFMS
|
Account Type:Bank
Account No.:3026601751
|
UDRWATI KOL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3026601751
|
RAJU KOL |
2,550 |