Type Of Transaction |
Expenditures
|
Activity Code |
57692297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,100 |
Particulars |
toilet nirman work rajiv gandhi seva kendar bhadesar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
RUKMNI BAI SALVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
RANJNA SALVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
GIRJA KUNWER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
KISHAN LAL SALVI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
VINOD MALI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
SONIYA KUNWER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
SHIV SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
RAJENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
SAGAR BAI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:51082060725
|
SHANTI LAL SALVI |
7,150 |