Type Of Transaction |
Expenditures
|
Activity Code |
61666635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
54,640 |
Particulars |
JAL SHARK SANHETU DENDOR FALA ME CHEK DEM KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
JAYANTILAL DAMOR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
JIVA#47NANA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
AMAN #47 ANIL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
PARBHU AHARI #47MAGALA AHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
SAVITA #47 PRABHULAL AHARI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
HAKRI#47NANA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
MEVA#47NANA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
SAVITA #47 JAYANTILAL DAMOR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
NANA#47HAJA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18160100005471
|
TEJPAL#47D |
7,200 |