Type Of Transaction |
Expenditures
|
Activity Code |
55257854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,288 |
Particulars |
Nali Nirman Panchayat Bhavan upswasthya kendra se talab ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Sidhnath Kol |
2,316 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Rajkumari Devi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Meena Verma |
2,316 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Chameliya Kol |
2,316 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Kemalbhan Kol |
5,400 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Aneeta |
2,316 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Rajbhan Kol |
2,316 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Padari Devi Kol |
2,316 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Savitri |
2,316 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Phulwa kol |
2,316 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Mamta |
2,316 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Chandrakali Gupta |
2,316 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Chota Kol |
5,400 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Lachhiminiya Kol |
5,400 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Buddhisen Kol |
2,316 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Nichki |
2,316 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Shyamkali Kol |
2,316 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Kunti Devi |
3,474 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Guddu Devi Verma |
3,474 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Mamta Kol |
2,316 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Radheshyam Gupta |
5,400 |