Type Of Transaction |
Expenditures
|
Activity Code |
41841519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
73,268 |
Particulars |
pani ki nikasi nali nirman panchayat bhavan se nadlal i ke ghar ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Sushila W#47o Vijaypal |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Mahaveer S#47O Sukhlal |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Radha W#47O Shankar |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Ravina W#47O Harish |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Ranjeet S#47O Naruva |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Rajesh S#47O Kuber |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Santa W#47O Laxman |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Kanchan W#47O Ranjeet |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Kalpna W#47O Narayan |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Kubli W#47O Ranjeet |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Mukesh S#47O Pemaram |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Sagar S#47O Sitaram |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Ganesh S#47O Laxman |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Sunil Kumar S#47O Bhanji |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Indira W#47O Bapulal |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Bapulal S#47O Chamna |
5,060 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Galbi S#47O Kaliya |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Jignesh S#47O Bhanji |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Kirpa W#47O Harish Chandra |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Bahadur S#47O Narayan |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Priyanka D#47O Ganeshlal |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Rajmal S#47O Sukhlal |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Payal D#47O Kuber |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Harish Chandra S#47O Ranjeet |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Sitaram S#47O Khemji |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Dilip S#47o Sitatam |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Bapulal S#47O Kuver |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Manish S#47O Sitaram |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Mukesh S#47O Laxman |
2,352 |
PFMS
|
Account Type:Bank
Account No.:07490100005417
|
Tulsi W#47O Rajesh |
2,352 |