Type Of Transaction |
Expenditures
|
Activity Code |
50595480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,000 |
Particulars |
toilets karigar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61115668827
|
SANDIP RAMAN LAL SEVAK |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61115668827
|
CHETANY KANTILAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61115668827
|
VIJESH MANILAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61115668827
|
YOGESH POPOTLAL SEVAK |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61115668827
|
POPAT LAL CHAMPA LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61115668827
|
KANTILAL DEVSHANKAR KALAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61115668827
|
HITESH NATHULAL DARJI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61115668827
|
MOHIT DHANESHWAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61115668827
|
ATAL BIHARI MANILAL |
6,500 |