Type Of Transaction |
Expenditures
|
Activity Code |
56079312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,600 |
Particulars |
SWACHHTA HETU NAALI NIRMAN CHORAHE SE DP KE AAGE TAK LOKIYA BANKODA KARY PAETE MUSTRROL BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
NATHI JEEVA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
REENA AAKASH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
DAYALAL NATHU PATIDAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
RAMESHCHANDR LALCHAND |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
MOGAJI KACHARU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
NATHI BHURA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
DILIP NATHU PATIDAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
HANTOK RAMESH PATIDAER |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
AMARJI VALAJI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
KADUV BHAGU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
GAJENDER GOTAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
NARAYAN PATIDAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
RADHA AMARJI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
SUNIL BHURA PATIDAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
AAKASH JEEVA |
2,600 |