Type Of Transaction |
Expenditures
|
Activity Code |
61666635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
41,520 |
Particulars |
jal sharkshan hetu dendor fala me chek dem nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
DHANU#47THANA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
PARVATI#47PRAKASH |
2,420 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
AMRA#47HUKA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
SURTA#47DEVILAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
MANSHI#47SOHAN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
HUKALI#47FULA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
KADUVA#47BHERA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
MANJULA#47KANHAIYALAL |
1,540 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
JIVALI#47DINESH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
TULSHI#47RAMJI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
RASNA#47SHANTILAL |
1,760 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
HIRKI#47NANA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
JIVA#47MAVJI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
MANOJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
AMRI#47KARILAL |
1,320 |