Type Of Transaction |
Expenditures
|
Activity Code |
52327410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,600 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
MUKESH 200 |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
REKHA 986 |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
kaku |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
kurichand nanoma |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
harish rawal 07 |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
RAJESH BHAGORA 603 |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
manjula pandor |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
AMIRT LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
RAMJI 423 |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
chirag rawal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
HITESH KALAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
TEENA HOTA BANSHILAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
HARI PRAKASH 428 |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
savita |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
NANJI 393 |
2,860 |