Type Of Transaction |
Expenditures
|
Activity Code |
33575080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
nal pipe repair and bor repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
MAKHANRAM VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
DILESH YADAV #47 GUHA RAM YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
UMESH KUMAR VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
RANJIT #47MANSINGH VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
DEEPAK VERMA S#47O BHIMRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
PARAMANAND VERMA S#47O SHYAM LAL VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
KAMLESH KUMAR SAHU |
1,500 |