Type Of Transaction |
Expenditures
|
Activity Code |
33559668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,844 |
Particulars |
NALI 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.:3833080874
|
DIKESWAR SO KUMBHLAL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3833080874
|
PARASH WO KANGLA |
4,632 |
PFMS
|
Account Type:Bank
Account No.:3833080874
|
DHANRAJ SO RADHESYAM |
4,632 |
PFMS
|
Account Type:Bank
Account No.:3833080874
|
SIVLAL SO CHAIN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833080874
|
NOHAR SO BHUKHAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833080874
|
GANNU SO PALTAN |
4,632 |
PFMS
|
Account Type:Bank
Account No.:3833080874
|
DIKESWAR SO KUMBHLAL |
2,316 |