Type Of Transaction |
Expenditures
|
Activity Code |
55156880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
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.)
|
53,022 |
Particulars |
JAL SAHRKSHAN HETU HADAT FALA ME CHEK DEM NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
basanti kalal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
TEENA KUMARI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
RAMESH CHANDRA MEENA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
VIMLA #47 PRAKASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
dilip kumar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
PINKI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
BATU #47 MANJI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
rajendra #47 kanhaiyalal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
RESHMA#47 LAXMAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
DIMPAL #47 RAMESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
aruna #47 dilip kalal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
SHANKARLAL HOTA#47 GOMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
NIRMALA AMRIT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
narendra kumar #47 nathulal kalal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
ashok kumar damor |
5,500 |
PFMS
|
Account Type:Bank
Account No.:18010100000222
|
BABU LAL BASU |
5,500 |