Type Of Transaction |
Expenditures
|
Activity Code |
54223833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,200 |
Particulars |
NALI NIRMAN KARY DAYA BADAR KE GHAR SE DHOL TAK KARY PAETE MUSTRROL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
SHANKER BHOGJI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
REKHA BHARAT MEEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
KALPANA GATULAL MEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
JAYESH BHOMANA MEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
BHARAT SHANKER MEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
KODAR POOJA YADAV |
6,500 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
BHAGWATILAL GOTAMLAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
GOMANA LALAJI MEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
GATULAL BHOMANA MEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
VASU GOTAM YADAV |
6,500 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
SAVITA GOMANA |
2,600 |