Type Of Transaction |
Expenditures
|
Activity Code |
50272435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
vora gaame rana 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
|
parmar santuben dineshbhai |
3,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021091
|
parmar shaymjibhai devabhai |
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
|
parnar dineshbhai shyamjibhai |
3,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021091
|
nareshbhai hasmukhbhai patel |
3,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021091
|
vipulbhai jetendarbhai bhil |
3,000 |
PFMS
|
Account Type:Bank
Account No.:02180100021091
|
Baria Arpitaben Bhagvanbhai |
6,000 |