Type Of Transaction |
Expenditures
|
Activity Code |
51380923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
Labour Payment For Work Nali nirman shivpura ZP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347314277
|
MAMTA MEHTA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50100347314277
|
BHAVIKA MEHTA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50100347314277
|
ANIL MEHTA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50100347314277
|
NITIN PANCHAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50100347314277
|
CHANDA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50100347314277
|
BHUL KALASUWA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50100347314277
|
PUJA MEHTA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50100347314277
|
NIRMALA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50100347314277
|
GITA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50100347314277
|
KHUSBHU |
2,640 |