Type Of Transaction |
Expenditures
|
Activity Code |
48753659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,120 |
Particulars |
Mithi mahudi ke pass pakka checkdam nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42700100013038
|
ANIL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:42700100013038
|
RAJU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:42700100013038
|
HITESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:42700100013038
|
RAMANLAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:42700100013038
|
GANGARAM |
6,840 |
PFMS
|
Account Type:Bank
Account No.:42700100013038
|
JIJA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:42700100013038
|
NIMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:42700100013038
|
HASMUKH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:42700100013038
|
SURTA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:42700100013038
|
RAMAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:42700100013038
|
KAPIL |
2,700 |