Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,980 |
Particulars |
Police Chouki Ke Aas Paas Saaf, Safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432902120002128
|
Samali Bichhaman |
1,140 |
PFMS
|
Account Type:Bank
Account No.:432902120002128
|
Dinesh Chandulal |
1,140 |
PFMS
|
Account Type:Bank
Account No.:432902120002128
|
Mahesh Subelal Tekam |
1,140 |
PFMS
|
Account Type:Bank
Account No.:432902120002128
|
Phulvanti Asaru |
1,140 |
PFMS
|
Account Type:Bank
Account No.:432902120002128
|
Samharu Roopsingh |
1,140 |
PFMS
|
Account Type:Bank
Account No.:432902120002128
|
Nanhu Singh Gendlal Meravi |
1,140 |
PFMS
|
Account Type:Bank
Account No.:432902120002128
|
SONIYa Nanhu |
1,140 |