Type Of Transaction |
Expenditures
|
Activity Code |
48721363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
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.)
|
30,160 |
Particulars |
mahudi ke pas jal nikasi labour paymnet mr 534799 01-07-2021 se 15-07-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
KHOMAN #47 HIRALAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
MOHANLAL #47 LALENG |
6,500 |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
SHIVLAL #47 HURJI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
RAJENDRA #47 HURJI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
SHANTILAL #47 HIRALAL PARMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
VIRJI #47 BHANJI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
AMRI DEVI #47 HURJI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:42360100003351
|
ANIL #47 GOPAL |
2,860 |