Type Of Transaction |
Expenditures
|
Activity Code |
47112215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,975 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
SATNARAYAN#47RAMDAYAL |
525 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
BESAHU LAL#47RAMOLE PATEL |
350 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
SHANKER#47RAMCHARIT PATEL |
175 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
TEJBHAN#47JAMUNA |
350 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
KAPOORCHAND#47RAMCHARIT |
350 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
SANTOSH KUMAR#47RAMOLE |
175 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
HARILAL#47SEMALIYA |
350 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
RAMPRASAD PATEL#47RAMCHARIT |
350 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
RAMKISHUN PATEL#47NATHHULAL |
350 |