Type Of Transaction |
Expenditures
|
Activity Code |
33571279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,270 |
Particulars |
dau ghar ke pas nali repairing evam pipe puliya karya ki samagrki bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
DEEPAK VERMA S#47O TIBHSU VERMA |
190 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
DILESHWAR VERMA S#47O RAJKUMAR VERMA |
350 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
PARDEEP KUMAR VERMA S#47O TIBSHU VERMA |
190 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
SAROJ VERMA S#47O LATMAR VERMA |
350 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
SONI VERMA S#47O DEEPAK VERMA |
190 |