Type Of Transaction |
Expenditures
|
Activity Code |
52327410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,720 |
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
|
KAMLA KALASUYA 058 |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
ISHAVAR HOTA 642 |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
JIVALI KALASUYA 682 |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
banshilal hota |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
lal shankar hota |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
MANI 954 |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
rekha ahari |
1,320 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
TEENA HOTA NANJI HOTA24 |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
HASMUKHA HOTA 320 |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
KANTI BADA HOTA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
CHAMPA KANTI HOTA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
LALSHANKAR KANTI HOTA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
ANITA KHARADI 218 |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
KAMLA RMA HOTA 790 |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100002990
|
MANJULA BHAGORA 235 |
2,860 |