Type Of Transaction |
Expenditures
|
Activity Code |
55061866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
81,960 |
Particulars |
JAL SARKSHAN HETU SOMA KHARADI VALE DARE ME CHEK DEM NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
kachara devji |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
LATA #47 PRAKASH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
SURESH#47HURMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
NATWARLAL #47 KURICHAND |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
RAMESH KACHARA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
INDRIA #47 NATWARLAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
DEVKINANDAN #47 CHETANLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
PRAKASH #47 NATWARLAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
BABULAL#47RAMESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
AAKASH#47NARAYN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
ARVIND #47 LAXMAN DENDOR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
HAKSHI BHAGVAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
AMAN #47 RAKESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
RAVI #47 LALSHANKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
RAJESH #47 NATWARLAL |
7,200 |