Type Of Transaction |
Expenditures
|
Activity Code |
44687148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,900 |
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.:14940100003019
|
GOPAL BABULAL PATIDAR ARNODA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
SAILENDRA BANSHILAL PATIDAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
BANSHILAL BAGDIRAM PATIDAR ARNODA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
POOJA KARULAL PATIDAR ARNODA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
NEERAJ NIRMAL TAILOR ARNODA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
GHANSHYAM BAGDIRAM PATIDAR ARNODA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
KANHAIYA LAL KAMAL DAS VAISHNAV ARNODA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
MUKESH BAGDIRAM PATIDAR ARNODA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:14940100003019
|
PURSHOTTAM JAGANNATH CHIPA |
2,860 |