Type Of Transaction |
Expenditures
|
Activity Code |
41166361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
agar gaame kalediya gatar line dahdiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
dayma jauddin |
2,700 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
bhil vipulbhai jitendarbhai |
2,700 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
patel milanbhai dilipbhai |
3,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
dayma sharifakha fakirmahamah |
3,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
patel nareshbhai hasmukhbhai |
2,700 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
Bhil nareshbhai dulabhai |
3,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
parmar Bharatbhai shyamjibhai |
2,700 |