Type Of Transaction |
Expenditures
|
Activity Code |
46499464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
GRAM PANCHAYAT SHETRA ME SAMPURAN SFAI KARIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
MUTHAN RIL SHANTI LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
KAVITA MITHUN RIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
DIKSHA DINESH RIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
PALAK AADIVAL JIVRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
AJAY SHRVAN RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
PAVAN RIL JAGDISH RIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
JYOTI DEVI SHANT LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
LEELA DEVI JAVARI LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
SURAJ RIL INDRACHNAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:51980100008143
|
JAVARI LAL DEVA RAM |
6,300 |