Type Of Transaction |
Expenditures
|
Activity Code |
52841232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
4,053 |
Particulars |
naljal kar ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889486031
|
chandra sekhar verma |
386 |
PFMS
|
Account Type:Bank
Account No.:3889486031
|
BIRJHURAM VERMA BODHIRAM VERMA |
386 |
PFMS
|
Account Type:Bank
Account No.:3889486031
|
RAMJI FOOLSINGH |
193 |
PFMS
|
Account Type:Bank
Account No.:3889486031
|
OMKAR SHANKARLAL VERMA |
772 |
PFMS
|
Account Type:Bank
Account No.:3889486031
|
ITWARI RAM JAGTU LODHI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3889486031
|
ROOPRAM MARAR JETHURAM MARAR |
1,158 |