Type Of Transaction |
Expenditures
|
Activity Code |
55869859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
26,000 |
Particulars |
SAMUDAYIK SHOSHALAY NIRMAN U P S KHADAMAHUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
KAMLESH SHANTILAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
DINESH DODA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
REKHA#47RAKESH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
BHAGU #47 HAJA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
VASUDEV#47LAXMAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
LAXMAN ADA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:42380100014715
|
KAUDI KAMLESH |
2,600 |