Type Of Transaction |
Expenditures
|
Activity Code |
42399627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,559 |
Particulars |
PAYJAL KOOP NIRMAN HIRALAL K GHAR K PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
MOTICHAND S#47O DASAI |
9,636 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
BHOLA S#47O KAMALA |
13,200 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SANJAY KUMAR S#47O RAMLAKHAN |
10,854 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
MAHENDRA PRASAAD S#47O DASAI |
13,869 |