Type Of Transaction |
Expenditures
|
Activity Code |
54624831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,912 |
Particulars |
BASU HAKARA KE GAR KE PASH PAKKA CHEK DEM NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
MOTILAL #47 PREMSHANKAR |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
PRAKASH #47 GATU |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
MUKESH #47 HAKARA |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
TULSI #47 JAYANTI |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
VIJAY #47 PRABHU NANOMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
GATU #47 SHANKAR DAMOR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
SHANTA #47 GATU |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
LALU #47 RUPA MOTHALIYA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
KALAVATI #47 PRAKASH |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
LAXMAN #47 JIVA SURAT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
PREMILA #47 SURAJMAL |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
KOKILA B |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
RAMA #47 VAKSI KATARA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
DEVA #47 HAKARA MENAT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
KALAWATI #47 TEJPAL |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
KANTI #47 RAMJI NANOMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
JITENDRA #47 NARAYAN |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
SURAJMAL #47 GATU NANOMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
LOKESH #47 JAYANTI |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
NAVALA #47 UDA |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
KALU #47 LAXMAN |
2,808 |
PFMS
|
Account Type:Bank
Account No.:18160100005485
|
PUSHPA #47 JAYANTI |
2,808 |