Type Of Transaction |
Expenditures
|
Activity Code |
50351865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
agar gaame jigar 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 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
patel nareshbhai hasmukhbhai |
6,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
bhil vipulbhai jitendarbhai |
6,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
dayma sharifakha fakirmahamah |
7,200 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
patel milanbhai dilipbhai |
6,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
Bhil nareshbhai dulabhai |
6,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
Tadvi meenaben shaleshbhai |
6,000 |