Type Of Transaction |
Expenditures
|
Activity Code |
55093769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
61,100 |
Particulars |
jal sharkshan hetu DHULA ARJI KE GAR KE PASH CHEK DEM NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
GEETA #47 PANNALAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
HIMANSHU LAKSHMAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
SURTA #47 DHULA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
rekha #47 rupa |
6,500 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
SURTA #47 SHANKAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
JAYANTI #47 HIMMATLAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
jivram #47 nana |
2,860 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
mohanlal #47 buddev |
6,500 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
parvati #47 jivram bhagora |
2,860 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
LILA DEVI #47 HIMMATLAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
rakesh #47 naginram |
2,860 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
sohan bhagora #47 fula |
6,500 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
RAMILA #47 KANTI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
mogi #47 nana bhagora |
2,860 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
SHILA #47 JAYNTILAL |
2,860 |