Type Of Transaction |
Expenditures
|
Activity Code |
52283863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,100 |
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.:50100014858252
|
NEHA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
ANITA#47RAMESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
ranchod#47laxman |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
kamlesh#47shankar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
suriya#47amra |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
kla#47amra |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
ARUNA#47AMRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
sandip#47manu |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
PANKAJ |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
RAJENDAR SING |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
SUGANA RAMESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
REKHA BANSHILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
SHILPA#47BANSHI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
laxman#47vaga |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
SHARDA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
MADHANSING |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
BANSHI PREMAJI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
MEHUL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
JIJA NARAYAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
RAJENDAR #47ishwar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
VANDNA PRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
panna#47vaga |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
SHANTI KAUDA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
KULDIP SHANKAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
sina#47kamlesh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
munna#47manji |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
ramesh#47amra |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
govind#47heeralal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
kalpna#47gotam |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100014858252
|
amritlal#47bura |
7,800 |