Type Of Transaction |
Expenditures
|
Activity Code |
55093788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
32,340 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
MANSHI LAL#47 RAMJI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
LAXMI #47 LALSHANKAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
LILA DEVI #47 HIMMATLAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
RAMILA #47 RAMESH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
RAMILA #47 KANTI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
LALI #47 KURA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
SHILA #47 JAYNTILAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
HAKRI #47 PANNALAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
MAGAN#47 SEGA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
SURTA #47 SHANKAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
GEETA #47 PANNALAL |
2,940 |