Type Of Transaction |
Expenditures
|
Activity Code |
41365795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,600 |
Particulars |
vora gaame malek faliya gatar line dahdiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02180100021091
|
nareshbhai hasmukhbhai patel |
6,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021091
|
bhil sanjaybhai sureshbhai |
6,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021091
|
nareshbhai dhulabhai bhil |
6,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021091
|
parmar santuben dineshbhai |
6,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021091
|
vipulbhai jetendarbhai bhil |
6,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021091
|
parnar dineshbhai shyamjibhai |
6,600 |