Type Of Transaction |
Expenditures
|
Activity Code |
61666635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
34,320 |
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
|
KAMLESH #47 R |
1,980 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
MANJULA#47HANSRAJ |
1,760 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
ARUNA#47MUKESH |
2,420 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
HANSA#47PRAKASH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
LILA#47POPAT |
2,420 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
DEVRAM#47LALU |
2,420 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
ARUNA#47GANPAT |
2,420 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
GORI#47LAXMAN |
2,420 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
NARVADA#47JIVA |
2,420 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
KALURAM#47LALU |
2,420 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
SANGITA#47ARVIND |
2,420 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
BASANTI#47MANOHAR |
2,420 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
SURTA#47MOHAN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
AMRAT#47RAMJI |
2,420 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
LALITA#47HANJA |
2,200 |