Type Of Transaction |
Expenditures
|
Activity Code |
44239486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,240 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347310710
|
GALBI#47KANTILAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50100347310710
|
INDU#47GOUTAM MAIDA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50100347310710
|
BHAVARA NINAMA #47SAVIYA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50100347310710
|
GUDDI#47DEVILAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50100347310710
|
LAXMANLAL#47MADIYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100347310710
|
KESAR#47GALIYA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50100347310710
|
ANJALI#47JALAM MAIDA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50100347310710
|
DEVILAL#47JIVANA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100347310710
|
PUNJI#47KALIYA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50100347310710
|
KUNWARI#47RAKMA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50100347310710
|
KASTURI #47MADIYA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50100347310710
|
LAXMI NINAMA#47BABLA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50100347310710
|
BADIYA#47KHATU NINAMA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50100347310710
|
JALA MAIDA #47HAKRU MAIDA |
2,520 |