Type Of Transaction |
Expenditures
|
Activity Code |
39314828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,600 |
Particulars |
BEING TO PAID NALI NIRMAN KARYA EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
LAXMAN KUMAR YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
BHUPENDRA PATEL SURENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
tulsi patel |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
RAMRATAN PATEL BHAGIRATHI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
dinesh patel |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
NARSING DAHARIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
dinesh patel |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
SUNITA PATEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
SUNITA PATEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
pramila patel |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
BHUPENDRA PATEL SURENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
RAMRATAN PATEL BHAGIRATHI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
LAXMAN KUMAR YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
pramila patel |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
jyoti patel |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
jyoti patel |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
tulsi patel |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
NARSING DAHARIYA |
3,000 |