Type Of Transaction |
Expenditures
|
Activity Code |
52372016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
41,535 |
Particulars |
?? ??????? ???? ????#47 ???? ?? ?? ?? ??? ????? ?????? ??????? lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
kantilL #47 HKARA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
GEETA #47 SHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
JASHODA #47 PUNAMCHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
RAMESH #47 NANA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
KAPIL #47 KANHAIYALAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
SHIVI DEVI #47 KANTI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
JASHODA DEVI #47 DINESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
SHANKAR #47 RAMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
PUNAMCHNAD #47 HKARA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
NITA #47 CHIMANLAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
CHIRAG #47 CHIMANLAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
AMRI #47 HKARA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
ANITA #47 NARAYAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
BABLI #47 RAMESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
BABULAL #47 RAMA |
2,769 |