Type Of Transaction |
Expenditures
|
Activity Code |
44702562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
साफ़ सफाई स्वछता हेतु सामुदायिक शोचालय के पास भराव कार्य पेटे मस्टररोल भुगतान पेटे व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
RADHA AMARJI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
JEEVA AMARJI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
VALAJI MEGHJI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
PANKAJ PATIFDAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
NARAYAN PATIDAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
DAYA BADAR PATIDAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
PARATI NENAJI PATIDAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
AMARJI VALAJI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
VARAJU VALAJI PATIDAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
RAMILA NARAYAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
LEELA RAMESH PATIDAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:08730100000586
|
AMARJI NENAJI |
2,600 |