Type Of Transaction |
Expenditures
|
Activity Code |
52326971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
64,600 |
Particulars |
samudhayik shoshalay nirman gadmala nadi tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
BABULAL#47RAMESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
AMAN #47 RAKESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
DHIRAJ#47JIVAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
RAJESH #47 NATWARLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
RAMESH KACHARA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
MANJULA JIVAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
JAMNA#47KACARA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
FIROJ MEHARA#47ALI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
HANSHA#47HAKSI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
MANI#47KACHARA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
INDIRA#47 B |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
SURESH#47HURMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
REENA VALABHARAM |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
VINA DEVI BHARAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
RAVISH SHANKAR |
2,860 |