Type Of Transaction |
Expenditures
|
Activity Code |
40165864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,441 |
Particulars |
swachshata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006747
|
MILOTIN BAI KARTIK |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006747
|
MURHI BAI PANCHAM |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006747
|
SUDHAKAR TRANFORT BHENDI SU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:87040100006747
|
MENESHWARI SHANKAR |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006747
|
SHRI ARIHANT BAZAR ARJUNDA B |
22,775 |
PFMS
|
Account Type:Bank
Account No.:87040100006747
|
anita bai toman |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006747
|
CHAMPI BAI DAYALU |
950 |
PFMS
|
Account Type:Bank
Account No.:87040100006747
|
suresh kumar bhendi |
7,500 |
PFMS
|
Account Type:Bank
Account No.:87040100006747
|
BHARAT MOBILE AND COMPUTER |
8,316 |
PFMS
|
Account Type:Bank
Account No.:87040100006747
|
CHIRAG KANTRACTION PHARDFOD |
12,000 |