Type Of Transaction |
Expenditures
|
Activity Code |
55257807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,314 |
Particulars |
Nali Nirman Ramkhelavan ke Ghar se Indralal ke Ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Chota Kol |
5,790 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Kunti Devi |
5,404 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Chameliya Kol |
5,790 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Phulwa kol |
5,790 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Padari Devi Kol |
5,790 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Nichki |
5,790 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Kemalbhan Kol |
10,800 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Meena Verma |
5,790 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Buddhisen Kol |
5,790 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Mamta Kol |
5,790 |
PFMS
|
Account Type:Bank
Account No.:396202011002052
|
Aneeta |
5,790 |