Type Of Transaction |
Expenditures
|
Activity Code |
54223833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,400 |
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.:08730100000586
|
BHAGWATILAL GOTAMLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
VASU GOTAM YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
SHANKER BHOGJI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
MAANAJI LALAJI MEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
KODAR POOJA YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
SAVITA GOMANA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
JAYESH BHOMANA MEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
REKHA BHARAT MEEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
KADUV MANAJI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
KALPANA GATULAL MEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
GATULAL BHOMANA MEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
BHARAT SHANKER MEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
GOMANA LALAJI MEENA |
2,600 |