Type Of Transaction |
Expenditures
|
Activity Code |
33774054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,281 |
Particulars |
SAFAI KARYO HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
DEVKUMAR SO KHEMLAL |
386 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
TUKESWARI SO PAPU |
579 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
THAGNI BAI WO DOMAN |
579 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
BHUNESWARI WO SOHAN |
579 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
KOMIN BAI SO HARICHAND |
386 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
MAHESH SO DANU RAM |
386 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
DIPIKA SO DURGADAS |
386 |