Type Of Transaction |
Expenditures
|
Activity Code |
55061553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
46,800 |
Particulars |
SAVSHATA HETU SOMESHAVAR KE GAR SE SHANKAR KE GAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
NATWARLAL #47 KURICHAND |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
BABULAL#47RAMESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
DEVKINANDAN #47 CHETANLAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
KOKILA B |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
AMAN #47 RAKESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
LATA #47 PRAKASH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
RAVI #47 LALSHANKAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
RAJESH #47 NATWARLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
NILESH #47 GIRISH |
2,420 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
PRAKASH #47 NATWARLAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
VINA DEVI BHARAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
NILAM #47 LOKESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
ARVIND #47 LAXMAN DENDOR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
INDRIA #47 NATWARLAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
DIPIKA #47 AJIT KUMAR |
2,860 |