Type Of Transaction |
Expenditures
|
Activity Code |
49162004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
being to paid jal shokta karya exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
jyoti patel |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
NARSING DAHARIYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
dinesh patel |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
LAXMAN KUMAR YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
BHUPENDRA PATEL SURENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
RAMRATAN PATEL BHAGIRATHI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
barsati dahariya |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
pramila patel |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
tulsi patel |
4,800 |