Type Of Transaction |
Expenditures
|
Activity Code |
55061866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
49,940 |
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
|
ASISH #47 PANNALALJI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
KALPESH#47HIRALAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
DIPIKA #47 AJIT KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
SACXHI #47 AJIT KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
VINA DEVI BHARAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
RAVI HIMATRAM |
1,320 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
NILESH #47 GIRISH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
KAMLESH #47 R |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
PUNAM#47NARAYN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
UTAM#47BHANJI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
ARCHANA#47YASVANT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
MAYUR #47 GIRISH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
LALITA #47 RAHUL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
NILAM #47 LOKESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
RAVI#47PREMNATH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
MINESH #47 GIRISH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
harish #47 nagji |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
HARSHIT #47 KUMAR |
2,860 |